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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : SARL MT.EFE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | SARL MT.EFE SERVICES |
| Siren | 803248962 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8922 |
| Management number | 2015B00422 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 2 100.00 | 300.00 | 1 800.00 | 2 100.00 |
044 Total Fixed Assets | 3 700.00 | 300.00 | 3 400.00 | 3 700.00 |
072 Receivables – Other | 11 308.00 | 11 308.00 | 11 308.00 | |
084 Cash | 30 770.00 | 30 770.00 | 30 770.00 | |
096 Total Current Assets + Prepaid Expenses | 42 078.00 | 42 078.00 | 42 078.00 | |
110 Total Assets | 45 778.00 | 300.00 | 45 478.00 | 45 778.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 11 661.00 | |||
136 Profit for the Year | 3 677.00 | |||
142 Total Equity - Total I | 17 338.00 | |||
166 Suppliers and related accounts | 15 385.00 | |||
172 Other debts | 12 755.00 | |||
176 Total debts | 28 140.00 | |||
180 Liabilities Total | 45 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 18.00 | 18.00 | ||
218 Production of services sold - France | 268 634.00 | 268 634.00 | ||
232 Total operating income excluding VAT | 268 634.00 | 268 634.00 | ||
242 Other external expenses | 217 041.00 | 217 041.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
250 Staff compensation | 27 569.00 | 27 569.00 | ||
252 Social security contributions | 18 352.00 | 18 352.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 263 391.00 | 263 391.00 | ||
270 Operating profit | 5 243.00 | 5 243.00 | ||
280 Financial income | 48.00 | 48.00 | ||
294 Financial expenses | 966.00 | 966.00 | ||
306 Income tax's | 649.00 | 649.00 | ||
310 Profit or loss | 3 677.00 | 3 677.00 | ||
378 Amount of deductible VAT on goods and services | 1 948.00 | 1 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
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