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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : MTA-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-09-30 | Simplified |
| 2020-12-07 | Public | 2019-09-30 | Simplified |
| 2019-08-23 | Public | 2018-09-30 | Simplified |
| Name | MTA-CONSULTING |
| Siren | 831527361 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 16183 |
| Management number | 2017B02705 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 SAINT GELY DU FESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 828.00 | 114.00 | 715.00 | 828.00 |
044 Total Fixed Assets | 828.00 | 114.00 | 715.00 | 828.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 4 076.00 | 4 076.00 | 4 076.00 | |
084 Cash | 65 057.00 | 65 057.00 | 65 057.00 | |
096 Total Current Assets + Prepaid Expenses | 77 533.00 | 77 533.00 | 77 533.00 | |
110 Total Assets | 78 361.00 | 114.00 | 78 247.00 | 78 361.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 824.00 | |||
142 Total Equity - Total I | 35 824.00 | |||
166 Suppliers and related accounts | 16 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 071.00 | |||
172 Other debts | 26 067.00 | |||
176 Total debts | 42 423.00 | |||
180 Liabilities Total | 78 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 160.00 | 104 160.00 | ||
232 Total operating income excluding VAT | 104 160.00 | 104 160.00 | ||
242 Other external expenses | 62 091.00 | 62 091.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
264 Total operating expenses | 62 205.00 | 62 205.00 | ||
270 Operating profit | 41 955.00 | 41 955.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 6 996.00 | 6 996.00 | ||
310 Profit or loss | 34 824.00 | 34 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 828.00 | 828.00 | ||
492 Total Fixed Assets (Increases) | 828.00 | 828.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 938.00 | 3 938.00 | ||
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