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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : MATONDO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | MATONDO HOLDING |
| Siren | 830941365 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 5036 |
| Management number | 2017B00387 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 470 636.00 | 470 636.00 | 470 636.00 | |
044 Total Fixed Assets | 470 636.00 | 470 636.00 | 470 636.00 | |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 1 233.00 | 1 233.00 | 1 233.00 | |
084 Cash | 31 131.00 | 31 131.00 | 31 131.00 | |
096 Total Current Assets + Prepaid Expenses | 53 963.00 | 53 963.00 | 53 963.00 | |
110 Total Assets | 524 600.00 | 524 600.00 | 524 600.00 | |
120 Share or Individual Capital | 196 000.00 | |||
136 Profit for the Year | 1 743.00 | |||
142 Total Equity - Total I | 197 743.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 4 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 943.00 | |||
172 Other debts | 322 669.00 | |||
176 Total debts | 326 857.00 | |||
180 Liabilities Total | 524 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 274 636.00 | |||
195 Of which payables due in more than one year | 297 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 9 346.00 | 9 346.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
250 Staff compensation | 4 428.00 | 4 428.00 | ||
252 Social security contributions | 1 462.00 | 1 462.00 | ||
264 Total operating expenses | 15 438.00 | 15 438.00 | ||
270 Operating profit | 2 562.00 | 2 562.00 | ||
280 Financial income | 1 944.00 | 1 944.00 | ||
294 Financial expenses | 2 447.00 | 2 447.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 309.00 | 309.00 | ||
310 Profit or loss | 1 743.00 | 1 743.00 | ||
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