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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : MTJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | MTJ |
| Siren | 795005198 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17122 |
| Management number | 2013B02671 |
| Activity code | 4399B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 VILLABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 26 379.00 | 26 379.00 | 26 379.00 | |
068 Receivables – Trade and related accounts | 26 070.00 | 26 070.00 | 26 070.00 | |
072 Receivables – Other | 7 871.00 | 7 871.00 | 7 871.00 | |
084 Cash | 6 264.00 | 6 264.00 | 6 264.00 | |
096 Total Current Assets + Prepaid Expenses | 66 584.00 | 66 584.00 | 66 584.00 | |
110 Total Assets | 66 584.00 | 66 584.00 | 66 584.00 | |
120 Share or Individual Capital | 1 062.00 | |||
132 Other Reserves | 1 300.00 | |||
134 Retained Earnings | 2 037.00 | |||
136 Profit for the Year | -11 137.00 | |||
142 Total Equity - Total I | -6 737.00 | |||
166 Suppliers and related accounts | 40 278.00 | |||
172 Other debts | 33 043.00 | |||
176 Total debts | 73 321.00 | |||
180 Liabilities Total | 66 584.00 | |||
199 Of which current accounts of debit partners | 1 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 411.00 | 107 411.00 | ||
222 Inventory production | 10 099.00 | 10 099.00 | ||
232 Total operating income excluding VAT | 117 510.00 | 117 510.00 | ||
242 Other external expenses | 85 482.00 | 85 482.00 | ||
243 (including business tax) | 965.00 | 965.00 | ||
244 Taxes, duties and similar payments | 1 227.00 | 1 227.00 | ||
250 Staff compensation | 30 925.00 | 30 925.00 | ||
252 Social security contributions | 10 371.00 | 10 371.00 | ||
264 Total operating expenses | 128 005.00 | 128 005.00 | ||
270 Operating profit | -10 495.00 | -10 495.00 | ||
300 Exceptional expenses | 642.00 | 642.00 | ||
310 Profit or loss | -11 137.00 | -11 137.00 | ||
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