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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : MTF PROD.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | MTF PROD. |
| Siren | 503761579 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18741 |
| Management number | 2008B01669 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 556.00 | 2 048.00 | 2 508.00 | 4 556.00 |
040 Financial Assets | 259.00 | 259.00 | 259.00 | |
044 Total Fixed Assets | 4 815.00 | 2 048.00 | 2 767.00 | 4 815.00 |
068 Receivables – Trade and related accounts | 7 680.00 | 7 680.00 | 7 680.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 16 409.00 | 16 409.00 | 16 409.00 | |
096 Total Current Assets + Prepaid Expenses | 24 140.00 | 24 140.00 | 24 140.00 | |
110 Total Assets | 28 954.00 | 2 048.00 | 26 906.00 | 28 954.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 30 021.00 | |||
136 Profit for the Year | -21 073.00 | |||
142 Total Equity - Total I | 17 528.00 | |||
166 Suppliers and related accounts | 4 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 112.00 | |||
172 Other debts | 5 344.00 | |||
176 Total debts | 9 378.00 | |||
180 Liabilities Total | 26 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 575.00 | 86 972.00 | 55 575.00 | |
232 Total operating income excluding VAT | 55 575.00 | 86 972.00 | 55 575.00 | |
242 Other external expenses | 49 402.00 | 49 815.00 | 49 402.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 2 089.00 | 1 676.00 | 2 089.00 | |
250 Staff compensation | 20 000.00 | 15 600.00 | 20 000.00 | |
252 Social security contributions | 4 937.00 | 7 550.00 | 4 937.00 | |
254 Depreciation and amortization | 785.00 | |||
262 Other expenses | 187.00 | |||
264 Total operating expenses | 76 428.00 | 75 613.00 | 76 428.00 | |
270 Operating profit | -20 853.00 | 11 359.00 | -20 853.00 | |
294 Financial expenses | 220.00 | 220.00 | 220.00 | |
306 Income tax's | 209.00 | |||
310 Profit or loss | -21 073.00 | 10 930.00 | -21 073.00 | |
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