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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : M.A.T FORMATION La Manufacture à Talents Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-03-31 | Simplified |
| 2020-07-07 | Public | 2018-03-31 | Simplified |
| Name | M.A.T FORMATION La Manufacture à Talents Formation |
| Siren | 830183257 |
| Closing | 2018-03-31 |
| Registry code | 1901 |
| Registration number | 1535 |
| Management number | 2017B00259 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 616.00 | 249.00 | 366.00 | 616.00 |
044 Total Fixed Assets | 616.00 | 249.00 | 366.00 | 616.00 |
068 Receivables – Trade and related accounts | 39 255.00 | 39 255.00 | 39 255.00 | |
072 Receivables – Other | 756.00 | 756.00 | 756.00 | |
080 Sellable securities | 50 045.00 | 50 045.00 | 50 045.00 | |
084 Cash | 34 902.00 | 34 902.00 | 34 902.00 | |
096 Total Current Assets + Prepaid Expenses | 74 913.00 | 74 913.00 | 74 913.00 | |
110 Total Assets | 74 913.00 | 74 913.00 | 74 913.00 | |
120 Share or Individual Capital | 50 000.00 | |||
132 Other Reserves | 467.00 | |||
136 Profit for the Year | 467.00 | |||
142 Total Equity - Total I | 50 467.00 | |||
166 Suppliers and related accounts | 10 369.00 | |||
172 Other debts | 14 077.00 | |||
176 Total debts | 24 445.00 | |||
180 Liabilities Total | 74 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 617.00 | 40 617.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 618.00 | 40 618.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 20 113.00 | 20 113.00 | ||
244 Taxes, duties and similar payments | 2 094.00 | 2 094.00 | ||
250 Staff compensation | 13 977.00 | 13 977.00 | ||
252 Social security contributions | 5 975.00 | 5 975.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 40 066.00 | 40 066.00 | ||
270 Operating profit | 551.00 | 551.00 | ||
280 Financial income | 45.00 | 45.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 467.00 | 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 616.00 | 616.00 | ||
492 Total Fixed Assets (Increases) | 616.00 | 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 581.00 | 1 581.00 | ||
378 Amount of deductible VAT on goods and services | 1 303.00 | 1 303.00 | ||
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