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BALANCE SHEET (
2019-07-01)
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 | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 11037 |
| 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 | 2019-07-01 |
| 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 | 48 531.00 | 48 531.00 | 48 531.00 | |
044 Total Fixed Assets | 48 531.00 | 48 531.00 | 48 531.00 | |
068 Receivables – Trade and related accounts | 3 426.00 | 3 426.00 | 3 426.00 | |
072 Receivables – Other | 6 287.00 | 6 287.00 | 6 287.00 | |
084 Cash | 2 900.00 | 2 900.00 | 2 900.00 | |
096 Total Current Assets + Prepaid Expenses | 12 613.00 | 12 613.00 | 12 613.00 | |
110 Total Assets | 61 145.00 | 61 145.00 | 61 145.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 35 588.00 | |||
136 Profit for the Year | 4 684.00 | |||
142 Total Equity - Total I | 51 272.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 8 672.00 | |||
176 Total debts | 9 872.00 | |||
180 Liabilities Total | 61 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 834.00 | 16 834.00 | ||
232 Total operating income excluding VAT | 16 834.00 | 16 834.00 | ||
242 Other external expenses | 9 152.00 | 9 152.00 | ||
243 (including business tax) | 1 177.00 | 1 177.00 | ||
244 Taxes, duties and similar payments | 1 177.00 | 1 177.00 | ||
264 Total operating expenses | 10 329.00 | 10 329.00 | ||
270 Operating profit | 6 505.00 | 6 505.00 | ||
306 Income tax's | 1 821.00 | 1 821.00 | ||
310 Profit or loss | 4 684.00 | 4 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 48 531.00 | 48 531.00 | ||
492 Total Fixed Assets (Increases) | 48 531.00 | 48 531.00 | ||
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