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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : MTP.DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-23 | Public | 2019-06-30 | Simplified |
| 2019-02-20 | Public | 2018-06-30 | Simplified |
| 2018-03-09 | Public | 2015-12-31 | Simplified |
| Name | MTP.DECO |
| Siren | 809254808 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 2546 |
| Management number | 2016B05427 |
| Activity code | 4120B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 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 | 18 790.00 | 18 790.00 | 18 790.00 | |
072 Receivables – Other | 11 628.00 | 11 628.00 | 11 628.00 | |
084 Cash | 42 890.00 | 42 890.00 | 42 890.00 | |
096 Total Current Assets + Prepaid Expenses | 73 308.00 | 73 308.00 | 73 308.00 | |
110 Total Assets | 73 308.00 | 73 308.00 | 73 308.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 28 592.00 | |||
136 Profit for the Year | 28 927.00 | |||
142 Total Equity - Total I | 68 519.00 | |||
166 Suppliers and related accounts | 4 789.00 | |||
176 Total debts | 4 789.00 | |||
180 Liabilities Total | 73 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 435 455.00 | 435 455.00 | ||
232 Total operating income excluding VAT | 435 455.00 | 435 455.00 | ||
234 Purchases of goods (including customs duties) | 195 955.00 | 195 955.00 | ||
242 Other external expenses | 143 700.00 | 143 700.00 | ||
250 Staff compensation | 34 812.00 | 34 812.00 | ||
252 Social security contributions | 24 976.00 | 24 976.00 | ||
264 Total operating expenses | 399 443.00 | 399 443.00 | ||
270 Operating profit | 36 012.00 | 36 012.00 | ||
294 Financial expenses | 1 980.00 | 1 980.00 | ||
306 Income tax's | 5 105.00 | 5 105.00 | ||
310 Profit or loss | 28 927.00 | 28 927.00 | ||
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