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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : MTN ASCENSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | MTN ASCENSEUR |
| Siren | 799379466 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29824 |
| Management number | 2014B00006 |
| Activity code | 4329B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 FRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 932.00 | 1 716.00 | 217.00 | 1 932.00 |
044 Total Fixed Assets | 1 932.00 | 1 716.00 | 217.00 | 1 932.00 |
068 Receivables – Trade and related accounts | 9 240.00 | 9 240.00 | 9 240.00 | |
072 Receivables – Other | 2 091.00 | 2 091.00 | 2 091.00 | |
084 Cash | 8 876.00 | 8 876.00 | 8 876.00 | |
096 Total Current Assets + Prepaid Expenses | 20 207.00 | 20 207.00 | 20 207.00 | |
110 Total Assets | 22 139.00 | 1 716.00 | 20 424.00 | 22 139.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 326.00 | |||
136 Profit for the Year | -3 850.00 | |||
142 Total Equity - Total I | 5 576.00 | |||
166 Suppliers and related accounts | 2 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 559.00 | |||
172 Other debts | 12 636.00 | |||
176 Total debts | 14 848.00 | |||
180 Liabilities Total | 20 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 790.00 | 62 790.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 62 798.00 | 62 798.00 | ||
242 Other external expenses | 19 087.00 | 19 087.00 | ||
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
250 Staff compensation | 30 715.00 | 30 715.00 | ||
252 Social security contributions | 14 674.00 | 14 674.00 | ||
254 Depreciation and amortization | 826.00 | 826.00 | ||
262 Other expenses | 490.00 | 490.00 | ||
264 Total operating expenses | 66 648.00 | 66 648.00 | ||
270 Operating profit | -3 850.00 | -3 850.00 | ||
310 Profit or loss | -3 850.00 | -3 850.00 | ||
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