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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : MATY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-18 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | MATY |
| Siren | 807951645 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31043 |
| Management number | 2014B08800 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 178.00 | 178.00 | 178.00 | |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 248.00 | 248.00 | 248.00 | |
068 Receivables – Trade and related accounts | 2 091.00 | 2 091.00 | 2 091.00 | |
084 Cash | 4 912.00 | 4 912.00 | 4 912.00 | |
096 Total Current Assets + Prepaid Expenses | 7 003.00 | 7 003.00 | 7 003.00 | |
110 Total Assets | 7 251.00 | 7 251.00 | 7 251.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 251.00 | |||
142 Total Equity - Total I | 7 251.00 | |||
180 Liabilities Total | 7 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 599.00 | 30 599.00 | ||
232 Total operating income excluding VAT | 30 599.00 | 30 599.00 | ||
242 Other external expenses | 3 610.00 | 3 610.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 2 404.00 | 2 404.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 1 334.00 | 1 334.00 | ||
264 Total operating expenses | 25 348.00 | 25 348.00 | ||
270 Operating profit | 5 251.00 | 5 251.00 | ||
310 Profit or loss | 5 251.00 | 5 251.00 | ||
374 Amount of VAT collected | 4 870.00 | 4 870.00 | ||
378 Amount of deductible VAT on goods and services | 215.00 | 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 248.00 | 248.00 | ||
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