Grow your business safely with MT SERVICES
All the information you need about MT SERVICES to develop and secure your business in France
M
HOME >
CORPORATES
>
MT SERVICES >
BALANCE SHEET (
2018-06-07)
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 | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8622 |
| Management number | 2014B06637 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| 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 | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 549.00 | 229.00 | 5 320.00 | 5 549.00 |
068 Receivables – Trade and related accounts | 26 211.00 | 26 211.00 | 26 211.00 | |
072 Receivables – Other | 22 119.00 | 22 119.00 | 22 119.00 | |
084 Cash | 4 491.00 | 4 491.00 | 4 491.00 | |
096 Total Current Assets + Prepaid Expenses | 52 821.00 | 52 821.00 | 52 821.00 | |
110 Total Assets | 58 370.00 | 229.00 | 58 141.00 | 58 370.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -767.00 | |||
142 Total Equity - Total I | 7 233.00 | |||
166 Suppliers and related accounts | 39 851.00 | |||
172 Other debts | 11 058.00 | |||
176 Total debts | 50 909.00 | |||
180 Liabilities Total | 58 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 996.00 | 51 996.00 | ||
232 Total operating income excluding VAT | 51 996.00 | 51 996.00 | ||
234 Purchases of goods (including customs duties) | 22 767.00 | 22 767.00 | ||
242 Other external expenses | 29 996.00 | 29 996.00 | ||
264 Total operating expenses | 52 763.00 | 52 763.00 | ||
270 Operating profit | -767.00 | -767.00 | ||
310 Profit or loss | -767.00 | -767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 549.00 | 5 549.00 | ||
494 Total Fixed Assets (Decreases) | 229.00 | 229.00 | ||
all companies in France
Complete and comprehensive database.
