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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : MTB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | MTB |
| Siren | 817503931 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 976 |
| Management number | 2015B04475 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 230.00 | 230.00 | 230.00 | |
068 Receivables – Trade and related accounts | 43 654.00 | 43 654.00 | 43 654.00 | |
084 Cash | 9 108.00 | 9 108.00 | 9 108.00 | |
096 Total Current Assets + Prepaid Expenses | 52 763.00 | 52 763.00 | 52 763.00 | |
110 Total Assets | 52 993.00 | 52 993.00 | 52 993.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 30 391.00 | |||
142 Total Equity - Total I | 31 891.00 | |||
166 Suppliers and related accounts | 624.00 | |||
172 Other debts | 20 478.00 | |||
176 Total debts | 21 102.00 | |||
180 Liabilities Total | 52 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 277.00 | 222 277.00 | ||
232 Total operating income excluding VAT | 222 277.00 | 222 277.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 197.00 | 14 197.00 | ||
242 Other external expenses | 144 588.00 | 144 588.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
250 Staff compensation | 23 165.00 | 23 165.00 | ||
252 Social security contributions | 4 561.00 | 4 561.00 | ||
264 Total operating expenses | 186 731.00 | 186 731.00 | ||
270 Operating profit | 35 546.00 | 35 546.00 | ||
306 Income tax's | 5 155.00 | 5 155.00 | ||
310 Profit or loss | 30 391.00 | 30 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 230.00 | 230.00 | ||
492 Total Fixed Assets (Increases) | 230.00 | 230.00 | ||
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