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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : MATIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | MATIM |
| Siren | 818057846 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 2386 |
| Management number | 2016B00379 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 250.00 | 22 250.00 | 22 250.00 | |
044 Total Fixed Assets | 22 250.00 | 22 250.00 | 22 250.00 | |
068 Receivables – Trade and related accounts | 3 426.00 | 3 426.00 | 3 426.00 | |
072 Receivables – Other | 1 033.00 | 1 033.00 | 1 033.00 | |
084 Cash | 22 062.00 | 22 062.00 | 22 062.00 | |
096 Total Current Assets + Prepaid Expenses | 26 521.00 | 26 521.00 | 26 521.00 | |
110 Total Assets | 48 771.00 | 48 771.00 | 48 771.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 541.00 | |||
136 Profit for the Year | 20 047.00 | |||
142 Total Equity - Total I | 46 588.00 | |||
172 Other debts | 2 183.00 | |||
176 Total debts | 2 183.00 | |||
180 Liabilities Total | 48 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 114.00 | 57 114.00 | ||
232 Total operating income excluding VAT | 57 114.00 | 57 114.00 | ||
242 Other external expenses | 28 654.00 | 28 654.00 | ||
243 (including business tax) | -5 751.00 | -5 751.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
264 Total operating expenses | 29 229.00 | 29 229.00 | ||
270 Operating profit | 27 885.00 | 27 885.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 7 808.00 | 7 808.00 | ||
310 Profit or loss | 20 047.00 | 20 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22 250.00 | 22 250.00 | ||
492 Total Fixed Assets (Increases) | 22 250.00 | 22 250.00 | ||
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