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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : MTV CARROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MTV CARROS |
| Siren | 503282196 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6894 |
| Management number | 2008B00571 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 67 175.00 | 67 175.00 | 67 175.00 | |
044 Total Fixed Assets | 67 175.00 | 67 175.00 | 67 175.00 | |
084 Cash | 18 720.00 | 18 720.00 | 18 720.00 | |
096 Total Current Assets + Prepaid Expenses | 18 720.00 | 18 720.00 | 18 720.00 | |
110 Total Assets | 85 895.00 | 85 895.00 | 85 895.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 51 786.00 | |||
136 Profit for the Year | 14 412.00 | |||
142 Total Equity - Total I | 67 848.00 | |||
172 Other debts | 18 047.00 | |||
176 Total debts | 18 047.00 | |||
180 Liabilities Total | 85 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 146.00 | 253.00 | 146.00 | |
244 Taxes, duties and similar payments | 126.00 | 124.00 | 126.00 | |
264 Total operating expenses | 272.00 | 377.00 | 272.00 | |
270 Operating profit | -272.00 | -377.00 | -272.00 | |
280 Financial income | 15 000.00 | 15 000.00 | 15 000.00 | |
294 Financial expenses | 316.00 | 522.00 | 316.00 | |
310 Profit or loss | 14 412.00 | 14 101.00 | 14 412.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 175.00 | 67 175.00 | ||
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