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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : MPC EDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| Name | MPC EDITION |
| Siren | 892371527 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8943 |
| Management number | 2020B01293 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 353.00 | 283.00 | 2 070.00 | 2 353.00 |
044 Total Fixed Assets | 2 353.00 | 283.00 | 2 070.00 | 2 353.00 |
068 Receivables – Trade and related accounts | 3 899.00 | 3 899.00 | 3 899.00 | |
072 Receivables – Other | 4 001.00 | 4 001.00 | 4 001.00 | |
084 Cash | 1 974.00 | 1 974.00 | 1 974.00 | |
096 Total Current Assets + Prepaid Expenses | 9 874.00 | 9 874.00 | 9 874.00 | |
110 Total Assets | 12 227.00 | 283.00 | 11 944.00 | 12 227.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 969.00 | |||
142 Total Equity - Total I | 2 969.00 | |||
166 Suppliers and related accounts | 1 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 7 855.00 | |||
176 Total debts | 8 974.00 | |||
180 Liabilities Total | 11 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 235.00 | 47 235.00 | ||
232 Total operating income excluding VAT | 47 235.00 | 47 235.00 | ||
234 Purchases of goods (including customs duties) | 645.00 | 645.00 | ||
242 Other external expenses | 35 828.00 | 35 828.00 | ||
250 Staff compensation | 7 551.00 | 7 551.00 | ||
252 Social security contributions | 613.00 | 613.00 | ||
254 Depreciation and amortization | 283.00 | 283.00 | ||
264 Total operating expenses | 44 919.00 | 44 919.00 | ||
270 Operating profit | 2 316.00 | 2 316.00 | ||
306 Income tax's | 347.00 | 347.00 | ||
310 Profit or loss | 1 969.00 | 1 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 353.00 | 2 353.00 | ||
492 Total Fixed Assets (Increases) | 2 353.00 | 2 353.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 447.00 | 9 447.00 | ||
378 Amount of deductible VAT on goods and services | 2 229.00 | 2 229.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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