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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : MATEMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| 2017-04-05 | Public | 2015-12-31 | Complete |
| Name | MATEMO |
| Siren | 814981080 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5769 |
| Management number | 2015B24913 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 930.00 | 930.00 | 930.00 | |
CF Cash and cash equivalents | 4 255.00 | 4 255.00 | 4 255.00 | |
CJ TOTAL (II) | 5 185.00 | 5 185.00 | 5 185.00 | |
CO Grand total (0 to V) | 5 185.00 | 5 185.00 | 5 185.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -2 099.00 | -2 099.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 742.00 | -2 099.00 | -2 742.00 | |
DL TOTAL (I) | 2 659.00 | 5 401.00 | 2 659.00 | |
DU Loans and Debts from Credit Institutions (3) | 6.00 | 6.00 | ||
DX Trade payables and related accounts | 2 520.00 | 2 508.00 | 2 520.00 | |
EC TOTAL (IV) | 2 528.00 | 2 508.00 | 2 528.00 | |
EE Grand total (I to V) | 5 185.00 | 7 908.00 | 5 185.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 666.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 2 742.00 | |||
GG - OPERATING RESULT (I - II) | -2 742.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 742.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 742.00 | 2 099.00 | 2 742.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 742.00 | -2 099.00 | -2 742.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
VB VAT | 930.00 | 930.00 | ||
VG Loans with a maturity of up to one year at origin | 6.00 | 6.00 | 6.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 930.00 | 930.00 | 930.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 526.00 | 2 526.00 | 2 526.00 | |
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