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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : SARL MT.EFE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | SARL MT.EFE SERVICES |
| Siren | 803248962 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20902 |
| Management number | 2015B00422 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 2 100.00 | 1 200.00 | 900.00 | 2 100.00 |
044 Total Fixed Assets | 3 700.00 | 1 200.00 | 2 500.00 | 3 700.00 |
068 Receivables – Trade and related accounts | 12 457.00 | 12 457.00 | 12 457.00 | |
072 Receivables – Other | 5 375.00 | 5 375.00 | 5 375.00 | |
084 Cash | 7 159.00 | 7 159.00 | 7 159.00 | |
096 Total Current Assets + Prepaid Expenses | 44 991.00 | 44 991.00 | 44 991.00 | |
110 Total Assets | 48 691.00 | 1 200.00 | 47 491.00 | 48 691.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 26 456.00 | |||
136 Profit for the Year | 4 632.00 | |||
142 Total Equity - Total I | 33 088.00 | |||
180 Liabilities Total | 33 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 320.00 | 170 320.00 | ||
232 Total operating income excluding VAT | 170 320.00 | 170 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 473.00 | 1 473.00 | ||
242 Other external expenses | 134 000.00 | 134 000.00 | ||
244 Taxes, duties and similar payments | 1 632.00 | 1 632.00 | ||
250 Staff compensation | 22 680.00 | 22 680.00 | ||
252 Social security contributions | 4 638.00 | 4 638.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 173 723.00 | 173 723.00 | ||
270 Operating profit | 5 597.00 | 5 597.00 | ||
310 Profit or loss | 5 597.00 | 5 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 100.00 | 2 100.00 | ||
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