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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : M.T.T.B.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2022-02-11 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2020-10-02 | Public | 2018-12-31 | Complete |
| 2019-07-12 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | M.T.T.B.I |
| Siren | 808219851 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 1545 |
| Management number | 2014B03626 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 15 581.00 | 15 581.00 | 15 581.00 | |
096 Total Current Assets + Prepaid Expenses | 15 581.00 | 15 581.00 | 15 581.00 | |
110 Total Assets | 15 581.00 | 15 581.00 | 15 581.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 201.00 | |||
142 Total Equity - Total I | 14 201.00 | |||
172 Other debts | 1 380.00 | |||
176 Total debts | 1 380.00 | |||
180 Liabilities Total | 15 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 298.00 | 83 298.00 | ||
232 Total operating income excluding VAT | 83 298.00 | 83 298.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 194.00 | 62 194.00 | ||
242 Other external expenses | 6 190.00 | 6 190.00 | ||
262 Other expenses | 4 333.00 | 4 333.00 | ||
264 Total operating expenses | 72 717.00 | 72 717.00 | ||
270 Operating profit | 10 581.00 | 10 581.00 | ||
310 Profit or loss | 10 581.00 | 10 581.00 | ||
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