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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : MTJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-03 | Public | 2020-12-31 | Simplified |
| 2020-03-03 | Public | 2019-12-31 | Simplified |
| Name | MTJ |
| Siren | 833018682 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4773 |
| Management number | 2017B09916 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 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 | 8 624.00 | 8 624.00 | 8 624.00 | |
084 Cash | 3 526.00 | 3 526.00 | 3 526.00 | |
096 Total Current Assets + Prepaid Expenses | 12 150.00 | 12 150.00 | 12 150.00 | |
110 Total Assets | 12 150.00 | 12 150.00 | 12 150.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 939.00 | |||
136 Profit for the Year | 5 026.00 | |||
142 Total Equity - Total I | 8 165.00 | |||
172 Other debts | 3 985.00 | |||
176 Total debts | 3 985.00 | |||
180 Liabilities Total | 12 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 159.00 | 107 159.00 | ||
232 Total operating income excluding VAT | 107 159.00 | 107 159.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 589.00 | 27 589.00 | ||
242 Other external expenses | 29 563.00 | 29 563.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
250 Staff compensation | 32 856.00 | 32 856.00 | ||
252 Social security contributions | 8 563.00 | 8 563.00 | ||
264 Total operating expenses | 99 557.00 | 99 557.00 | ||
270 Operating profit | 7 602.00 | 7 602.00 | ||
294 Financial expenses | 1 689.00 | 1 689.00 | ||
306 Income tax's | 887.00 | 887.00 | ||
310 Profit or loss | 5 026.00 | 5 026.00 | ||
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