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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : MT Architecture d Intérieur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | MT Architecture d Intérieur |
| Siren | 524684149 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 1325 |
| Management number | 2010B00246 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58300 Verneuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 268.00 | 7 268.00 | 7 268.00 | |
AJ Other Intangible Assets | 2 116.00 | 2 116.00 | 2 116.00 | |
BB Receivables related to investments | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 9 399.00 | 9 384.00 | 15.00 | 9 399.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 11 669.00 | 11 669.00 | 11 669.00 | |
CJ TOTAL (II) | 11 669.00 | 11 669.00 | 11 669.00 | |
CO Grand total (0 to V) | 21 067.00 | 9 384.00 | 11 684.00 | 21 067.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 369.00 | 521.00 | -1 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 290.00 | -1 889.00 | 6 290.00 | |
DL TOTAL (I) | 9 921.00 | 3 631.00 | 9 921.00 | |
DY Tax and social security liabilities | 477.00 | 945.00 | 477.00 | |
EA Other liabilities | 1 286.00 | 4 249.00 | 1 286.00 | |
EC TOTAL (IV) | 1 763.00 | 5 194.00 | 1 763.00 | |
EE Grand total (I to V) | 11 684.00 | 8 825.00 | 11 684.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 12 083.00 | |||
FQ Other income | 7 266.00 | |||
FR Total operating income (I) | 19 350.00 | |||
GF Total Operating Expenses (II) | 11 653.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 290.00 | -1 889.00 | 6 290.00 | |
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