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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : MT&C-INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | MT&C-INTERNATIONAL |
| Siren | 452220007 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14680 |
| Management number | 2004B00991 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 553.00 | 357.00 | 196.00 | 553.00 |
040 Financial Assets | 505.00 | 505.00 | 505.00 | |
044 Total Fixed Assets | 1 058.00 | 357.00 | 701.00 | 1 058.00 |
060 Merchandise inventory | 227.00 | 227.00 | 227.00 | |
068 Receivables – Trade and related accounts | 5 044.00 | 5 044.00 | 5 044.00 | |
072 Receivables – Other | 1 137.00 | 1 137.00 | 1 137.00 | |
084 Cash | 2 774.00 | 2 774.00 | 2 774.00 | |
096 Total Current Assets + Prepaid Expenses | 9 181.00 | 9 181.00 | 9 181.00 | |
110 Total Assets | 10 240.00 | 357.00 | 9 883.00 | 10 240.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -6 316.00 | |||
136 Profit for the Year | -1 580.00 | |||
142 Total Equity - Total I | 8 104.00 | |||
172 Other debts | 1 779.00 | |||
176 Total debts | 1 779.00 | |||
180 Liabilities Total | 9 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 649.00 | 7 649.00 | ||
210 Sales of goods - France | 7 649.00 | 4 203.00 | 7 649.00 | |
218 Production of services sold - France | 1 115.00 | 7 745.00 | 1 115.00 | |
232 Total operating income excluding VAT | 8 764.00 | 11 948.00 | 8 764.00 | |
234 Purchases of goods (including customs duties) | 4 090.00 | 1 425.00 | 4 090.00 | |
236 Inventory change (goods) | 745.00 | |||
242 Other external expenses | 5 550.00 | 8 127.00 | 5 550.00 | |
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 511.00 | 716.00 | 511.00 | |
254 Depreciation and amortization | 185.00 | 172.00 | 185.00 | |
264 Total operating expenses | 10 336.00 | 11 184.00 | 10 336.00 | |
270 Operating profit | -1 572.00 | 764.00 | -1 572.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 9.00 | 19.00 | 9.00 | |
310 Profit or loss | -1 580.00 | 746.00 | -1 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 058.00 | 1 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 853.00 | 853.00 | ||
378 Amount of deductible VAT on goods and services | 992.00 | 992.00 | ||
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