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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : EURL M T P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | EURL M T P |
| Siren | 539435693 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5090 |
| Management number | 2012B00254 |
| Activity code | 2562B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84450 SAINT SATURNIN LES AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 965.00 | 30 762.00 | 203.00 | 30 965.00 |
044 Total Fixed Assets | 30 965.00 | 30 762.00 | 203.00 | 30 965.00 |
050 Raw materials, supplies, in progress | 2 461.00 | 2 461.00 | 2 461.00 | |
068 Receivables – Trade and related accounts | 21 860.00 | 21 860.00 | 21 860.00 | |
072 Receivables – Other | 1 775.00 | 1 775.00 | 1 775.00 | |
084 Cash | 11 898.00 | 11 898.00 | 11 898.00 | |
096 Total Current Assets + Prepaid Expenses | 37 993.00 | 37 993.00 | 37 993.00 | |
110 Total Assets | 68 959.00 | 30 762.00 | 38 196.00 | 68 959.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 580.00 | |||
136 Profit for the Year | -5 510.00 | |||
142 Total Equity - Total I | 23 169.00 | |||
166 Suppliers and related accounts | 11 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 3 684.00 | |||
176 Total debts | 15 027.00 | |||
180 Liabilities Total | 38 196.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 868.00 | 122 781.00 | 139 868.00 | |
230 Other income | 130.00 | 1.00 | 130.00 | |
232 Total operating income excluding VAT | 139 998.00 | 122 782.00 | 139 998.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71 826.00 | 57 580.00 | 71 826.00 | |
240 Inventory changes (raw materials and supplies) | -1 100.00 | -102.00 | -1 100.00 | |
242 Other external expenses | 51 521.00 | 41 208.00 | 51 521.00 | |
243 (including business tax) | 1 520.00 | 1 520.00 | ||
244 Taxes, duties and similar payments | 4 115.00 | 4 268.00 | 4 115.00 | |
24B (including equipment leasing) | 10 671.00 | 10 671.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | 16 000.00 | |
252 Social security contributions | 8 422.00 | 6 269.00 | 8 422.00 | |
254 Depreciation and amortization | 404.00 | 769.00 | 404.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 151 188.00 | 125 993.00 | 151 188.00 | |
270 Operating profit | -11 190.00 | -3 212.00 | -11 190.00 | |
290 Exceptional income | 7 500.00 | 7 500.00 | ||
300 Exceptional expenses | 1 820.00 | 1 820.00 | ||
310 Profit or loss | -5 510.00 | -3 212.00 | -5 510.00 | |
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