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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : MTL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | MTL CONSEIL |
| Siren | 520608290 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 1342 |
| Management number | 2010B00139 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59530 LE QUESNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 698.00 | 698.00 | 698.00 | |
044 Total Fixed Assets | 698.00 | 698.00 | 698.00 | |
084 Cash | 12 719.00 | 12 719.00 | 12 719.00 | |
092 Prepaid expenses | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 13 255.00 | 13 255.00 | 13 255.00 | |
110 Total Assets | 13 953.00 | 698.00 | 13 255.00 | 13 953.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 141.00 | |||
136 Profit for the Year | 1 578.00 | |||
142 Total Equity - Total I | 10 819.00 | |||
166 Suppliers and related accounts | 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 326.00 | |||
172 Other debts | 1 605.00 | |||
176 Total debts | 2 436.00 | |||
180 Liabilities Total | 13 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 890.00 | 7 890.00 | ||
232 Total operating income excluding VAT | 7 890.00 | 7 890.00 | ||
242 Other external expenses | 3 973.00 | 3 973.00 | ||
243 (including business tax) | 14.00 | 14.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
252 Social security contributions | 448.00 | 448.00 | ||
264 Total operating expenses | 4 739.00 | 4 739.00 | ||
270 Operating profit | 3 150.00 | 3 150.00 | ||
300 Exceptional expenses | 1 293.00 | 1 293.00 | ||
306 Income tax's | 279.00 | 279.00 | ||
310 Profit or loss | 1 578.00 | 1 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 698.00 | 698.00 | ||
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