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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : MT MANAGER SUPPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | MT MANAGER SUPPORT |
| Siren | 504459504 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/005277 |
| Management number | 2008B80267 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 LA ROCHE-SUR-FORON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 740.00 | 2 740.00 | 2 740.00 | |
040 Financial Assets | 38 000.00 | 38 000.00 | 38 000.00 | |
044 Total Fixed Assets | 40 740.00 | 2 740.00 | 38 000.00 | 40 740.00 |
068 Receivables – Trade and related accounts | 50 400.00 | 50 400.00 | 50 400.00 | |
072 Receivables – Other | 18 500.00 | 18 500.00 | 18 500.00 | |
084 Cash | 121 718.00 | 121 718.00 | 121 718.00 | |
096 Total Current Assets + Prepaid Expenses | 140 218.00 | 140 218.00 | 140 218.00 | |
110 Total Assets | 180 959.00 | 2 740.00 | 178 218.00 | 180 959.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 5 366.00 | |||
132 Other Reserves | 36 456.00 | |||
136 Profit for the Year | 23 288.00 | |||
142 Total Equity - Total I | 165 110.00 | |||
156 Loans and similar debts | 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 345.00 | |||
172 Other debts | 12 189.00 | |||
176 Total debts | 13 107.00 | |||
180 Liabilities Total | 178 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 840.00 | |||
199 Of which current accounts of debit partners | 18 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 700.00 | 30 700.00 | ||
232 Total operating income excluding VAT | 30 700.00 | 30 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 871.00 | 1 871.00 | ||
242 Other external expenses | 1 432.00 | 1 432.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
264 Total operating expenses | 3 303.00 | 3 303.00 | ||
270 Operating profit | 27 396.00 | 27 396.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 4 110.00 | 4 110.00 | ||
310 Profit or loss | 23 288.00 | 23 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23 840.00 | 23 840.00 | ||
490 Total Fixed Assets (Gross Value) | 16 900.00 | 16 900.00 | ||
492 Total Fixed Assets (Increases) | 23 840.00 | 23 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 540.00 | 14 540.00 | ||
378 Amount of deductible VAT on goods and services | 107.00 | 107.00 | ||
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