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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : MATIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | MATIM |
| Siren | 818057846 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 9862 |
| Management number | 2016B00379 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 47 898.00 | 47 898.00 | 47 898.00 | |
096 Total Current Assets + Prepaid Expenses | 47 898.00 | 47 898.00 | 47 898.00 | |
110 Total Assets | 47 898.00 | 47 898.00 | 47 898.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 16 541.00 | |||
142 Total Equity - Total I | 26 541.00 | |||
166 Suppliers and related accounts | 12 695.00 | |||
172 Other debts | 8 662.00 | |||
176 Total debts | 21 357.00 | |||
180 Liabilities Total | 47 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 346.00 | 92 346.00 | ||
232 Total operating income excluding VAT | 92 346.00 | 92 346.00 | ||
242 Other external expenses | 67 536.00 | 67 536.00 | ||
264 Total operating expenses | 67 536.00 | 67 536.00 | ||
270 Operating profit | 24 810.00 | 24 810.00 | ||
306 Income tax's | 8 269.00 | 8 269.00 | ||
310 Profit or loss | 16 541.00 | 16 541.00 | ||
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