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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : MTB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | MTB HOLDING |
| Siren | 805400777 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 7047 |
| Management number | 2014B00838 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 349 500.00 | 349 500.00 | 349 500.00 | |
044 Total Fixed Assets | 349 500.00 | 349 500.00 | 349 500.00 | |
072 Receivables – Other | 1 186 076.00 | 1 186 076.00 | 1 186 076.00 | |
084 Cash | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 1 186 203.00 | 1 186 203.00 | 1 186 203.00 | |
110 Total Assets | 1 535 703.00 | 1 535 703.00 | 1 535 703.00 | |
120 Share or Individual Capital | 1 420 000.00 | |||
134 Retained Earnings | -25 088.00 | |||
136 Profit for the Year | 30 119.00 | |||
142 Total Equity - Total I | 1 425 031.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 056.00 | |||
172 Other debts | 101 289.00 | |||
176 Total debts | 110 673.00 | |||
180 Liabilities Total | 1 535 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | 9 000.00 | |
232 Total operating income excluding VAT | 9 000.00 | 9 000.00 | 9 000.00 | |
242 Other external expenses | 3 098.00 | 3 564.00 | 3 098.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 2 533.00 | 174.00 | |
252 Social security contributions | -1 553.00 | -2 010.00 | -1 553.00 | |
264 Total operating expenses | 1 719.00 | 4 087.00 | 1 719.00 | |
270 Operating profit | 7 281.00 | 4 913.00 | 7 281.00 | |
280 Financial income | 22 865.00 | 21 629.00 | 22 865.00 | |
290 Exceptional income | 95 984.00 | |||
294 Financial expenses | 27.00 | 659.00 | 27.00 | |
300 Exceptional expenses | 89 324.00 | |||
310 Profit or loss | 30 119.00 | 32 543.00 | 30 119.00 | |
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