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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : MP&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2021-03-31 | Simplified |
| Name | MP&CO |
| Siren | 881331243 |
| Closing | 2021-03-31 |
| Registry code | 0301 |
| Registration number | 8 |
| Management number | 2020B00069 |
| Activity code | 3320D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03330 Bellenaves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 321.00 | 263.00 | 3 058.00 | 3 321.00 |
044 Total Fixed Assets | 3 321.00 | 263.00 | 3 058.00 | 3 321.00 |
068 Receivables – Trade and related accounts | 46 976.00 | 46 976.00 | 46 976.00 | |
072 Receivables – Other | 1 536.00 | 1 536.00 | 1 536.00 | |
084 Cash | 85 859.00 | 85 859.00 | 85 859.00 | |
096 Total Current Assets + Prepaid Expenses | 134 371.00 | 134 371.00 | 134 371.00 | |
110 Total Assets | 137 692.00 | 263.00 | 137 429.00 | 137 692.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 73 352.00 | |||
142 Total Equity - Total I | 75 352.00 | |||
156 Loans and similar debts | 6 696.00 | |||
166 Suppliers and related accounts | 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 601.00 | |||
172 Other debts | 54 696.00 | |||
176 Total debts | 62 077.00 | |||
180 Liabilities Total | 137 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 321.00 | |||
195 Of which payables due in more than one year | 3 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 564.00 | 154 564.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 154 577.00 | 154 577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 485.00 | 1 485.00 | ||
242 Other external expenses | 59 544.00 | 59 544.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 61 295.00 | 61 295.00 | ||
270 Operating profit | 93 282.00 | 93 282.00 | ||
290 Exceptional income | 840.00 | 840.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
306 Income tax's | 20 706.00 | 20 706.00 | ||
310 Profit or loss | 73 352.00 | 73 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 272.00 | 2 272.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
492 Total Fixed Assets (Increases) | 3 321.00 | 3 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 639.00 | 25 639.00 | ||
378 Amount of deductible VAT on goods and services | 5 486.00 | 5 486.00 | ||
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