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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : MTJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | MTJ |
| Siren | 795005198 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 18097 |
| Management number | 2013B02671 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 VILLABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 442.00 | 16 442.00 | 16 442.00 | |
072 Receivables – Other | 7 871.00 | 7 871.00 | 7 871.00 | |
084 Cash | 6 685.00 | 6 685.00 | 6 685.00 | |
096 Total Current Assets + Prepaid Expenses | 30 998.00 | 30 998.00 | 30 998.00 | |
110 Total Assets | 30 998.00 | 30 998.00 | 30 998.00 | |
120 Share or Individual Capital | 1 062.00 | |||
126 Legal Reserve | 1 300.00 | |||
134 Retained Earnings | -9 099.00 | |||
136 Profit for the Year | -7 144.00 | |||
142 Total Equity - Total I | -13 881.00 | |||
166 Suppliers and related accounts | 9 840.00 | |||
172 Other debts | 35 039.00 | |||
176 Total debts | 44 879.00 | |||
180 Liabilities Total | 30 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 993.00 | 82 993.00 | ||
230 Other income | 375.00 | 375.00 | ||
232 Total operating income excluding VAT | 83 368.00 | 83 368.00 | ||
242 Other external expenses | 52 291.00 | 52 291.00 | ||
244 Taxes, duties and similar payments | 1 048.00 | 1 048.00 | ||
250 Staff compensation | 24 109.00 | 24 109.00 | ||
252 Social security contributions | 12 223.00 | 12 223.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 89 764.00 | 89 764.00 | ||
270 Operating profit | -6 396.00 | -6 396.00 | ||
294 Financial expenses | 748.00 | 748.00 | ||
310 Profit or loss | -7 144.00 | -7 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 908.00 | 12 908.00 | ||
378 Amount of deductible VAT on goods and services | 6 696.00 | 6 696.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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