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BALANCE SHEET (
2017-06-02)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19449 |
| Management number | 2015B00422 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| 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 | 600.00 | 1 500.00 | 2 100.00 |
044 Total Fixed Assets | 3 700.00 | 600.00 | 3 100.00 | 3 700.00 |
068 Receivables – Trade and related accounts | 31 529.00 | 31 529.00 | 31 529.00 | |
072 Receivables – Other | 6 129.00 | 6 129.00 | 6 129.00 | |
084 Cash | 3 385.00 | 3 385.00 | 3 385.00 | |
096 Total Current Assets + Prepaid Expenses | 41 042.00 | 41 042.00 | 41 042.00 | |
110 Total Assets | 44 742.00 | 600.00 | 44 142.00 | 44 742.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 15 338.00 | |||
136 Profit for the Year | 9 224.00 | |||
142 Total Equity - Total I | 26 561.00 | |||
166 Suppliers and related accounts | 3 317.00 | |||
172 Other debts | 14 264.00 | |||
176 Total debts | 17 581.00 | |||
180 Liabilities Total | 44 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 977.00 | 222 977.00 | ||
232 Total operating income excluding VAT | 222 977.00 | 222 977.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 194.00 | 194.00 | ||
242 Other external expenses | 143 208.00 | 143 208.00 | ||
250 Staff compensation | 27 610.00 | 27 610.00 | ||
252 Social security contributions | 41 802.00 | 41 802.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 213 113.00 | 213 113.00 | ||
270 Operating profit | 9 864.00 | 9 864.00 | ||
300 Exceptional expenses | 88.00 | 88.00 | ||
306 Income tax's | 552.00 | 552.00 | ||
310 Profit or loss | 9 224.00 | 9 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 100.00 | 2 100.00 | ||
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