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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : MT Architecture d Intérieur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | MT Architecture d Intérieur |
| Siren | 524684149 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 1195 |
| Management number | 2010B00246 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58300 Verneuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 268.00 | 7 268.00 | 7 268.00 | |
028 Tangible Assets | 2 116.00 | 2 116.00 | 2 116.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 399.00 | 9 384.00 | 15.00 | 9 399.00 |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 8 456.00 | 8 456.00 | 8 456.00 | |
096 Total Current Assets + Prepaid Expenses | 8 530.00 | 8 530.00 | 8 530.00 | |
110 Total Assets | 17 928.00 | 9 384.00 | 8 545.00 | 17 928.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 921.00 | |||
136 Profit for the Year | -2 471.00 | |||
142 Total Equity - Total I | 7 450.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 1 095.00 | |||
176 Total debts | 1 095.00 | |||
180 Liabilities Total | 8 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
310 Profit or loss | -2 471.00 | 6 290.00 | -2 471.00 | |
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