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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : MT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2017-12-31 | Simplified |
| 2018-06-07 | Public | 2016-12-31 | Simplified |
| 2018-04-06 | Public | 2015-12-31 | Simplified |
| Name | MT SERVICES |
| Siren | 804281764 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 4784 |
| Management number | 2014B06637 |
| Activity code | 8122Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 549.00 | 229.00 | 320.00 | 549.00 |
040 Financial Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 13 549.00 | 229.00 | 13 320.00 | 13 549.00 |
068 Receivables – Trade and related accounts | 6 766.00 | 6 766.00 | 6 766.00 | |
072 Receivables – Other | 3 892.00 | 3 892.00 | 3 892.00 | |
084 Cash | 5 406.00 | 5 406.00 | 5 406.00 | |
096 Total Current Assets + Prepaid Expenses | 16 065.00 | 16 065.00 | 16 065.00 | |
110 Total Assets | 29 614.00 | 229.00 | 29 385.00 | 29 614.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -19 216.00 | |||
142 Total Equity - Total I | -11 216.00 | |||
166 Suppliers and related accounts | 39 942.00 | |||
172 Other debts | 659.00 | |||
176 Total debts | 40 601.00 | |||
180 Liabilities Total | 29 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 477.00 | 15 477.00 | ||
232 Total operating income excluding VAT | 15 477.00 | 15 477.00 | ||
234 Purchases of goods (including customs duties) | 5 957.00 | 5 957.00 | ||
242 Other external expenses | 28 508.00 | 28 508.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
264 Total operating expenses | 34 694.00 | 34 694.00 | ||
270 Operating profit | -19 217.00 | -19 217.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -19 216.00 | -19 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 549.00 | 5 549.00 | ||
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