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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : MPRO AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| Name | MPRO AUTOMOBILE |
| Siren | 902305044 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 8387 |
| Management number | 2021B01306 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 309.00 | 173.00 | 5 136.00 | 5 309.00 |
044 Total Fixed Assets | 5 309.00 | 173.00 | 5 136.00 | 5 309.00 |
060 Merchandise inventory | 2 600.00 | 2 600.00 | 2 600.00 | |
068 Receivables – Trade and related accounts | 17 244.00 | 17 244.00 | 17 244.00 | |
072 Receivables – Other | 2 504.00 | 2 504.00 | 2 504.00 | |
084 Cash | 1 487.00 | 1 487.00 | 1 487.00 | |
088 Cash | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 23 910.00 | 23 910.00 | 23 910.00 | |
110 Total Assets | 29 218.00 | 173.00 | 29 046.00 | 29 218.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 601.00 | |||
142 Total Equity - Total I | -5 601.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 9 341.00 | |||
172 Other debts | 25 281.00 | |||
176 Total debts | 34 647.00 | |||
180 Liabilities Total | 29 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 696.00 | 4 696.00 | ||
218 Production of services sold - France | 39 705.00 | 39 705.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 44 403.00 | 44 403.00 | ||
234 Purchases of goods (including customs duties) | 4 117.00 | 4 117.00 | ||
236 Inventory change (goods) | -2 600.00 | -2 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 213.00 | 20 213.00 | ||
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 17 006.00 | 17 006.00 | ||
244 Taxes, duties and similar payments | 2 476.00 | 2 476.00 | ||
250 Staff compensation | 8 423.00 | 8 423.00 | ||
252 Social security contributions | 1 197.00 | 1 197.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 004.00 | 51 004.00 | ||
270 Operating profit | -6 601.00 | -6 601.00 | ||
310 Profit or loss | -6 601.00 | -6 601.00 | ||
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