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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : MT LEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2018-06-30 | Simplified |
| 2017-03-29 | Public | 2016-06-30 | Simplified |
| Name | MT LEVE |
| Siren | 803980580 |
| Closing | 2016-06-30 |
| Registry code | 7702 |
| Registration number | 2120 |
| Management number | 2014B01365 |
| Activity code | 4110A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 FONTAINE LE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 558.00 | 69.00 | 490.00 | 558.00 |
044 Total Fixed Assets | 558.00 | 69.00 | 490.00 | 558.00 |
068 Receivables – Trade and related accounts | 2 585.00 | 2 585.00 | 2 585.00 | |
072 Receivables – Other | 3 308.00 | 3 308.00 | 3 308.00 | |
084 Cash | 125 549.00 | 125 549.00 | 125 549.00 | |
096 Total Current Assets + Prepaid Expenses | 131 443.00 | 131 443.00 | 131 443.00 | |
110 Total Assets | 132 001.00 | 69.00 | 131 932.00 | 132 001.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 094.00 | |||
136 Profit for the Year | 32 724.00 | |||
142 Total Equity - Total I | 61 918.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 68 269.00 | |||
176 Total debts | 70 014.00 | |||
180 Liabilities Total | 131 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 797.00 | 193 797.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 193 802.00 | 193 802.00 | ||
242 Other external expenses | 70 870.00 | 70 870.00 | ||
243 (including business tax) | 1 438.00 | 1 438.00 | ||
244 Taxes, duties and similar payments | 4 038.00 | 4 038.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 61 823.00 | 61 823.00 | ||
252 Social security contributions | 18 589.00 | 18 589.00 | ||
254 Depreciation and amortization | 69.00 | 69.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 155 394.00 | 155 394.00 | ||
270 Operating profit | 38 408.00 | 38 408.00 | ||
306 Income tax's | 5 684.00 | 5 684.00 | ||
310 Profit or loss | 32 724.00 | 32 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 558.00 | 558.00 | ||
492 Total Fixed Assets (Increases) | 558.00 | 558.00 | ||
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