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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : MT-Auto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| Name | MT-Auto |
| Siren | 832623557 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2020/000434 |
| Management number | 2017B00522 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 98.00 | 98.00 | 98.00 | |
072 Receivables – Other | 1 790.00 | 1 790.00 | 1 790.00 | |
084 Cash | 3 929.00 | 3 929.00 | 3 929.00 | |
096 Total Current Assets + Prepaid Expenses | 5 719.00 | 5 719.00 | 5 719.00 | |
110 Total Assets | 5 817.00 | 5 817.00 | 5 817.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -10 843.00 | |||
142 Total Equity - Total I | -5 843.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
172 Other debts | 10 510.00 | |||
176 Total debts | 11 660.00 | |||
180 Liabilities Total | 5 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 500.00 | 60 500.00 | ||
218 Production of services sold - France | 920.00 | 920.00 | ||
230 Other income | 4 465.00 | 4 465.00 | ||
232 Total operating income excluding VAT | 65 885.00 | 65 885.00 | ||
234 Purchases of goods (including customs duties) | 49 900.00 | 49 900.00 | ||
242 Other external expenses | 20 789.00 | 20 789.00 | ||
244 Taxes, duties and similar payments | 6 039.00 | 6 039.00 | ||
264 Total operating expenses | 76 728.00 | 76 728.00 | ||
270 Operating profit | -10 843.00 | -10 843.00 | ||
310 Profit or loss | -10 843.00 | -10 843.00 | ||
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