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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : MTA-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-09-30 | Simplified |
| 2020-12-07 | Public | 2019-09-30 | Simplified |
| 2019-08-23 | Public | 2018-09-30 | Simplified |
| Name | MTA-CONSULTING |
| Siren | 831527361 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 19492 |
| Management number | 2017B02705 |
| Activity code | 6202A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 828.00 | 390.00 | 439.00 | 828.00 |
044 Total Fixed Assets | 828.00 | 390.00 | 439.00 | 828.00 |
068 Receivables – Trade and related accounts | 1 679.00 | 1 679.00 | 1 679.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 97 954.00 | 97 954.00 | 97 954.00 | |
096 Total Current Assets + Prepaid Expenses | 99 937.00 | 99 937.00 | 99 937.00 | |
110 Total Assets | 100 765.00 | 390.00 | 100 376.00 | 100 765.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | 34 724.00 | |||
136 Profit for the Year | 28 171.00 | |||
142 Total Equity - Total I | 63 996.00 | |||
166 Suppliers and related accounts | 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 560.00 | |||
172 Other debts | 35 736.00 | |||
176 Total debts | 36 380.00 | |||
180 Liabilities Total | 100 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 829.00 | 95 829.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 95 834.00 | 95 834.00 | ||
242 Other external expenses | 46 202.00 | 46 202.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 634.00 | 634.00 | ||
250 Staff compensation | 12 689.00 | 12 689.00 | ||
252 Social security contributions | 2 625.00 | 2 625.00 | ||
254 Depreciation and amortization | 276.00 | 276.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 427.00 | 62 427.00 | ||
270 Operating profit | 33 407.00 | 33 407.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
306 Income tax's | 5 011.00 | 5 011.00 | ||
310 Profit or loss | 28 171.00 | 28 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 828.00 | 828.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 364.00 | 6 364.00 | ||
378 Amount of deductible VAT on goods and services | 1 574.00 | 1 574.00 | ||
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