Grow your business safely with MTEAM
All the information you need about MTEAM to develop and secure your business in France
M
HOME >
CORPORATES
>
MTEAM >
BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : MTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2017-10-31 | Simplified |
| 2017-03-20 | Public | 2016-10-31 | Simplified |
| 2017-02-09 | Public | 2015-10-31 | Complete |
| Name | MTEAM |
| Siren | 801864141 |
| Closing | 2016-10-31 |
| Registry code | 7401 |
| Registration number | B2017/002146 |
| Management number | 2014B00518 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 564.00 | 1 299.00 | 1 265.00 | 2 564.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 4 064.00 | 1 299.00 | 2 765.00 | 4 064.00 |
068 Receivables – Trade and related accounts | 4 160.00 | 4 160.00 | 4 160.00 | |
072 Receivables – Other | 25 713.00 | 25 713.00 | 25 713.00 | |
084 Cash | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 30 055.00 | 30 055.00 | 30 055.00 | |
110 Total Assets | 34 119.00 | 1 299.00 | 32 820.00 | 34 119.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -48.00 | |||
136 Profit for the Year | 10 632.00 | |||
142 Total Equity - Total I | 11 585.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 964.00 | |||
172 Other debts | 20 860.00 | |||
176 Total debts | 21 235.00 | |||
180 Liabilities Total | 32 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 800.00 | 16 800.00 | ||
232 Total operating income excluding VAT | 16 800.00 | 16 800.00 | ||
242 Other external expenses | 1 676.00 | 2 147.00 | 1 676.00 | |
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
252 Social security contributions | 641.00 | 641.00 | ||
254 Depreciation and amortization | 513.00 | 786.00 | 513.00 | |
264 Total operating expenses | 3 166.00 | 2 933.00 | 3 166.00 | |
270 Operating profit | 13 634.00 | -2 933.00 | 13 634.00 | |
280 Financial income | 2 900.00 | |||
294 Financial expenses | 25.00 | 15.00 | 25.00 | |
300 Exceptional expenses | 1 109.00 | 1 109.00 | ||
306 Income tax's | 1 868.00 | 1 868.00 | ||
310 Profit or loss | 10 632.00 | -48.00 | 10 632.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 064.00 | 4 064.00 | ||
all companies in France
Complete and comprehensive database.
