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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : MP GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-09-30 | Simplified |
| Name | MP GROUP |
| Siren | 888202892 |
| Closing | 2021-09-30 |
| Registry code | 8501 |
| Registration number | 15160 |
| Management number | 2020B01220 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85270 SAINT-HILAIRE-DE-RIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 398.00 | 1 398.00 | 1 398.00 | |
084 Cash | 4 904.00 | 4 904.00 | 4 904.00 | |
096 Total Current Assets + Prepaid Expenses | 6 302.00 | 6 302.00 | 6 302.00 | |
110 Total Assets | 6 302.00 | 6 302.00 | 6 302.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 350.00 | |||
142 Total Equity - Total I | -7 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 652.00 | |||
172 Other debts | 13 652.00 | |||
176 Total debts | 13 652.00 | |||
180 Liabilities Total | 6 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 739.00 | 4 739.00 | ||
232 Total operating income excluding VAT | 4 739.00 | 4 739.00 | ||
242 Other external expenses | 9 754.00 | 9 754.00 | ||
262 Other expenses | 3 336.00 | 3 336.00 | ||
264 Total operating expenses | 13 089.00 | 13 089.00 | ||
270 Operating profit | -8 350.00 | -8 350.00 | ||
310 Profit or loss | -8 350.00 | -8 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 948.00 | 948.00 | ||
378 Amount of deductible VAT on goods and services | 2 346.00 | 2 346.00 | ||
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