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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : MTJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | MTJ |
| Siren | 795005198 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 18232 |
| Management number | 2013B02671 |
| Activity code | 4399B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Villabé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 792.00 | 23 792.00 | 23 792.00 | |
072 Receivables – Other | 7 874.00 | 7 874.00 | 7 874.00 | |
084 Cash | 8 962.00 | 8 962.00 | 8 962.00 | |
096 Total Current Assets + Prepaid Expenses | 40 628.00 | 40 628.00 | 40 628.00 | |
110 Total Assets | 40 628.00 | 40 628.00 | 40 628.00 | |
120 Share or Individual Capital | 1 062.00 | |||
126 Legal Reserve | 1 300.00 | |||
134 Retained Earnings | -16 243.00 | |||
136 Profit for the Year | 1 254.00 | |||
142 Total Equity - Total I | -12 627.00 | |||
166 Suppliers and related accounts | 9 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535.00 | |||
172 Other debts | 43 755.00 | |||
176 Total debts | 53 255.00 | |||
180 Liabilities Total | 40 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 645.00 | 118 645.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 118 646.00 | 118 646.00 | ||
242 Other external expenses | 76 930.00 | 76 930.00 | ||
244 Taxes, duties and similar payments | 2 224.00 | 2 224.00 | ||
250 Staff compensation | 25 590.00 | 25 590.00 | ||
252 Social security contributions | 11 803.00 | 11 803.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 116 547.00 | 116 547.00 | ||
270 Operating profit | 2 098.00 | 2 098.00 | ||
294 Financial expenses | 845.00 | 845.00 | ||
310 Profit or loss | 1 254.00 | 1 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 254.00 | 22 254.00 | ||
378 Amount of deductible VAT on goods and services | 12 728.00 | 12 728.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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