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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : MT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | MT |
| Siren | 825259807 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 75169 |
| Management number | 2017B02030 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 903.00 | 389.00 | 1 514.00 | 1 903.00 |
BJ TOTAL (I) | 1 903.00 | 389.00 | 1 514.00 | 1 903.00 |
BX Customers and related accounts | 12 901.00 | 12 901.00 | 12 901.00 | |
BZ Other receivables | 464.00 | 464.00 | 464.00 | |
CF Cash and cash equivalents | 19 613.00 | 19 613.00 | 19 613.00 | |
CJ TOTAL (II) | 32 979.00 | 32 979.00 | 32 979.00 | |
CO Grand total (0 to V) | 34 882.00 | 389.00 | 34 493.00 | 34 882.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 607.00 | 2 607.00 | ||
DL TOTAL (I) | 3 607.00 | 3 607.00 | ||
DX Trade payables and related accounts | 2 268.00 | 2 268.00 | ||
DY Tax and social security liabilities | 28 100.00 | 28 100.00 | ||
EA Other liabilities | 518.00 | 518.00 | ||
EC TOTAL (IV) | 30 885.00 | 30 885.00 | ||
EE Grand total (I to V) | 34 493.00 | 34 493.00 | ||
EG Accrued income and payables due within one year | 30 885.00 | 30 885.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 83 785.00 | 83 785.00 | 83 785.00 | |
FJ Net sales | 83 785.00 | 83 785.00 | 83 785.00 | |
FR Total operating income (I) | 83 785.00 | |||
FW Other purchases and external expenses | 7 466.00 | |||
FY Salaries and Wages | 54 658.00 | |||
FZ Social Security Contributions | 18 204.00 | |||
GA Operating Expenses - Depreciation and Amortization | 389.00 | |||
GF Total Operating Expenses (II) | 80 718.00 | |||
GG - OPERATING RESULT (I - II) | 3 067.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 067.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 460.00 | 460.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 785.00 | 83 785.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 178.00 | 81 178.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 607.00 | 2 607.00 | ||
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