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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : MATNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2019-04-29 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | MATNIE |
| Siren | 812580462 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 2373 |
| Management number | 2015B00559 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56520 Guidel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 340.00 | 340.00 | 340.00 | |
072 Receivables – Other | 13 824.00 | 13 824.00 | 13 824.00 | |
084 Cash | 39 075.00 | 39 075.00 | 39 075.00 | |
096 Total Current Assets + Prepaid Expenses | 52 903.00 | 52 903.00 | 52 903.00 | |
110 Total Assets | 53 243.00 | 53 243.00 | 53 243.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 42 012.00 | |||
142 Total Equity - Total I | 43 012.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
172 Other debts | 8 995.00 | |||
176 Total debts | 10 231.00 | |||
180 Liabilities Total | 53 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 700.00 | 52 700.00 | ||
232 Total operating income excluding VAT | 52 700.00 | 52 700.00 | ||
242 Other external expenses | 3 254.00 | 3 254.00 | ||
264 Total operating expenses | 3 254.00 | 3 254.00 | ||
270 Operating profit | 49 446.00 | 49 446.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 7 414.00 | 7 414.00 | ||
310 Profit or loss | 42 012.00 | 42 012.00 | ||
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