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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : GROUPE MATOUT PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| Name | GROUPE MATOUT PRESTATIONS |
| Siren | 830596904 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2026 |
| Management number | 2017B00794 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 707.00 | 707.00 | 707.00 | |
BJ TOTAL (I) | 707.00 | 707.00 | 707.00 | |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 250.00 | 250.00 | 250.00 | |
CF Cash and cash equivalents | 2 065.00 | 2 065.00 | 2 065.00 | |
CJ TOTAL (II) | 8 314.00 | 8 314.00 | 8 314.00 | |
CO Grand total (0 to V) | 9 021.00 | 707.00 | 8 314.00 | 9 021.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 749.00 | 99.00 | 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -313.00 | 650.00 | -313.00 | |
DL TOTAL (I) | 1 536.00 | 1 849.00 | 1 536.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 137.00 | 2 137.00 | ||
DX Trade payables and related accounts | 1 498.00 | 1 498.00 | 1 498.00 | |
DY Tax and social security liabilities | 3 144.00 | 1 317.00 | 3 144.00 | |
EC TOTAL (IV) | 6 778.00 | 2 814.00 | 6 778.00 | |
EE Grand total (I to V) | 8 314.00 | 4 664.00 | 8 314.00 | |
EG Accrued income and payables due within one year | 6 778.00 | 2 814.00 | 6 778.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 250.00 | 24 250.00 | 24 250.00 | |
FJ Net sales | 24 250.00 | 24 250.00 | 24 250.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 24 255.00 | |||
FW Other purchases and external expenses | 3 956.00 | |||
FX Taxes, duties, and similar payments | 647.00 | |||
FY Salaries and Wages | 14 400.00 | |||
FZ Social Security Contributions | 5 565.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 24 568.00 | |||
GG - OPERATING RESULT (I - II) | -313.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 115.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 24 255.00 | 25 875.00 | 24 255.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 568.00 | 25 225.00 | 24 568.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -313.00 | 650.00 | -313.00 | |
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