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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : N.M.T.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | N.M.T.G. |
| Siren | 809981350 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6526 |
| Management number | 2017B00478 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60540 Puiseux-le-Hauberger |
| 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 | 2 430.00 | 2 430.00 | 2 430.00 | |
080 Sellable securities | 17 524.00 | 17 524.00 | 17 524.00 | |
084 Cash | 7 006.00 | 7 006.00 | 7 006.00 | |
096 Total Current Assets + Prepaid Expenses | 26 960.00 | 26 960.00 | 26 960.00 | |
110 Total Assets | 26 960.00 | 26 960.00 | 26 960.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 179.00 | |||
134 Retained Earnings | 1 535.00 | |||
136 Profit for the Year | 12 656.00 | |||
142 Total Equity - Total I | 23 470.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 59.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 198.00 | |||
172 Other debts | 3 431.00 | |||
176 Total debts | 3 490.00 | |||
180 Liabilities Total | 26 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 930.00 | 21 660.00 | 30 930.00 | |
232 Total operating income excluding VAT | 30 930.00 | 21 660.00 | 30 930.00 | |
242 Other external expenses | 16 288.00 | 11 881.00 | 16 288.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 156.00 | 152.00 | |
264 Total operating expenses | 16 440.00 | 12 038.00 | 16 440.00 | |
270 Operating profit | 14 490.00 | 9 622.00 | 14 490.00 | |
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 390.00 | 390.00 | ||
306 Income tax's | 2 233.00 | 1 443.00 | 2 233.00 | |
310 Profit or loss | 12 656.00 | 8 179.00 | 12 656.00 | |
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