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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : MACHINES TOURNANTES, CONSEIL ET INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | MACHINES TOURNANTES, CONSEIL ET INGENIERIE |
| Siren | 453056632 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 64783 |
| Management number | 2004B07706 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 200.00 | 17 321.00 | 2 879.00 | 20 200.00 |
044 Total Fixed Assets | 20 200.00 | 17 321.00 | 2 879.00 | 20 200.00 |
068 Receivables – Trade and related accounts | 11 832.00 | 11 832.00 | 11 832.00 | |
084 Cash | 19 905.00 | 19 905.00 | 19 905.00 | |
096 Total Current Assets + Prepaid Expenses | 31 737.00 | 31 737.00 | 31 737.00 | |
110 Total Assets | 51 937.00 | 17 321.00 | 34 616.00 | 51 937.00 |
120 Share or Individual Capital | 1 260.00 | |||
126 Legal Reserve | 126.00 | |||
134 Retained Earnings | 2 881.00 | |||
136 Profit for the Year | 10 091.00 | |||
142 Total Equity - Total I | 14 358.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 831.00 | |||
172 Other debts | 19 658.00 | |||
176 Total debts | 20 258.00 | |||
180 Liabilities Total | 34 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 12 600.00 | 12 600.00 | ||
218 Production of services sold - France | 46 240.00 | 46 240.00 | ||
232 Total operating income excluding VAT | 46 240.00 | 46 240.00 | ||
242 Other external expenses | 18 930.00 | 18 930.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 161.00 | 1 161.00 | ||
252 Social security contributions | 12 453.00 | 12 453.00 | ||
254 Depreciation and amortization | 1 665.00 | 1 665.00 | ||
264 Total operating expenses | 34 209.00 | 34 209.00 | ||
270 Operating profit | 12 031.00 | 12 031.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
306 Income tax's | 1 705.00 | 1 705.00 | ||
310 Profit or loss | 10 091.00 | 10 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 728.00 | 6 728.00 | ||
378 Amount of deductible VAT on goods and services | 605.00 | 605.00 | ||
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