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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : MT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | MT |
| Siren | 821234101 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6198 |
| Management number | 2016B15106 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 1 117.00 | 1 117.00 | 1 117.00 | |
044 Total Fixed Assets | 31 117.00 | 31 117.00 | 31 117.00 | |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
084 Cash | 1 186.00 | 1 186.00 | 1 186.00 | |
096 Total Current Assets + Prepaid Expenses | 1 386.00 | 1 386.00 | 1 386.00 | |
110 Total Assets | 32 503.00 | 32 503.00 | 32 503.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 342.00 | |||
142 Total Equity - Total I | 3 342.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 116.00 | |||
172 Other debts | 28 972.00 | |||
176 Total debts | 29 160.00 | |||
180 Liabilities Total | 32 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 842.00 | 10 842.00 | ||
232 Total operating income excluding VAT | 10 842.00 | 10 842.00 | ||
234 Purchases of goods (including customs duties) | 3 396.00 | 3 396.00 | ||
236 Inventory change (goods) | -200.00 | -200.00 | ||
242 Other external expenses | 4 811.00 | 4 811.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
264 Total operating expenses | 8 087.00 | 8 087.00 | ||
270 Operating profit | 2 755.00 | 2 755.00 | ||
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 2 342.00 | 2 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
482 INCREASES Financial Assets | 1 140.00 | 1 140.00 | ||
484 DECREASES Financial Assets | 23.00 | 23.00 | ||
492 Total Fixed Assets (Increases) | 31 140.00 | 31 140.00 | ||
494 Total Fixed Assets (Decreases) | 23.00 | 23.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 168.00 | 2 168.00 | ||
378 Amount of deductible VAT on goods and services | 725.00 | 725.00 | ||
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