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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : MTF COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | MTF COMMUNICATIONS |
| Siren | 792515660 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11963 |
| Management number | 2013B00891 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06710 VILLARS SUR VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 585.00 | 3 700.00 | 886.00 | 4 585.00 |
044 Total Fixed Assets | 4 585.00 | 3 700.00 | 886.00 | 4 585.00 |
068 Receivables – Trade and related accounts | 1 470.00 | 1 470.00 | 1 470.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 1 594.00 | 1 594.00 | 1 594.00 | |
110 Total Assets | 6 179.00 | 3 700.00 | 2 479.00 | 6 179.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -18 757.00 | |||
136 Profit for the Year | -6 363.00 | |||
142 Total Equity - Total I | -24 619.00 | |||
166 Suppliers and related accounts | 2 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 777.00 | |||
172 Other debts | 24 330.00 | |||
176 Total debts | 27 098.00 | |||
180 Liabilities Total | 2 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 139.00 | 5 139.00 | ||
218 Production of services sold - France | 7 438.00 | 7 438.00 | ||
232 Total operating income excluding VAT | 12 576.00 | 12 576.00 | ||
234 Purchases of goods (including customs duties) | 6 501.00 | 6 501.00 | ||
242 Other external expenses | 9 857.00 | 9 857.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
254 Depreciation and amortization | 1 367.00 | 1 367.00 | ||
264 Total operating expenses | 17 942.00 | 17 942.00 | ||
270 Operating profit | -5 366.00 | -5 366.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 1 007.00 | 1 007.00 | ||
310 Profit or loss | -6 363.00 | -6 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 585.00 | 4 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 421.00 | 2 421.00 | ||
378 Amount of deductible VAT on goods and services | 1 804.00 | 1 804.00 | ||
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