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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : MATNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| 2019-12-13 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | MATNAT |
| Siren | 522785450 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2018/010392 |
| Management number | 2010B00605 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38121 CHONAS-L'AMBALLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 797.00 | 36 797.00 | 36 797.00 | |
028 Tangible Assets | 10 096.00 | 6 834.00 | 3 261.00 | 10 096.00 |
044 Total Fixed Assets | 46 892.00 | 6 834.00 | 40 058.00 | 46 892.00 |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
080 Sellable securities | 10 171.00 | 10 171.00 | 10 171.00 | |
084 Cash | 24 702.00 | 24 702.00 | 24 702.00 | |
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 35 607.00 | 35 607.00 | 35 607.00 | |
110 Total Assets | 82 499.00 | 6 834.00 | 75 665.00 | 82 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 54 146.00 | |||
136 Profit for the Year | 10 393.00 | |||
140 Regulated Provisions | 197.00 | |||
142 Total Equity - Total I | 65 836.00 | |||
166 Suppliers and related accounts | 1 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 221.00 | |||
172 Other debts | 8 382.00 | |||
176 Total debts | 9 829.00 | |||
180 Liabilities Total | 75 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 160.00 | 67 079.00 | 83 160.00 | |
230 Other income | 414.00 | 414.00 | ||
232 Total operating income excluding VAT | 83 574.00 | 67 079.00 | 83 574.00 | |
242 Other external expenses | 36 884.00 | 29 654.00 | 36 884.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 319.00 | 404.00 | 319.00 | |
24B (including equipment leasing) | 8 834.00 | 8 834.00 | ||
250 Staff compensation | 33 903.00 | 27 748.00 | 33 903.00 | |
254 Depreciation and amortization | 2 161.00 | 1 218.00 | 2 161.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 73 270.00 | 59 024.00 | 73 270.00 | |
270 Operating profit | 10 304.00 | 8 056.00 | 10 304.00 | |
280 Financial income | 4.00 | 6.00 | 4.00 | |
290 Exceptional income | 1 919.00 | 1 919.00 | ||
306 Income tax's | 1 834.00 | 1 209.00 | 1 834.00 | |
310 Profit or loss | 10 393.00 | 6 852.00 | 10 393.00 | |
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