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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : MT-Auto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| Name | MT-Auto |
| Siren | 832623557 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2021/000023 |
| Management number | 2017B00522 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 3 994.00 | 3 994.00 | 3 994.00 | |
084 Cash | 1 179.00 | 1 179.00 | 1 179.00 | |
096 Total Current Assets + Prepaid Expenses | 5 173.00 | 5 173.00 | 5 173.00 | |
110 Total Assets | 5 173.00 | 5 173.00 | 5 173.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 843.00 | |||
136 Profit for the Year | 5 884.00 | |||
142 Total Equity - Total I | 41.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 838.00 | |||
172 Other debts | 4 292.00 | |||
176 Total debts | 5 132.00 | |||
180 Liabilities Total | 5 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 500.00 | |||
218 Production of services sold - France | 13 013.00 | 920.00 | 13 013.00 | |
230 Other income | 2 129.00 | 4 465.00 | 2 129.00 | |
232 Total operating income excluding VAT | 15 142.00 | 65 885.00 | 15 142.00 | |
234 Purchases of goods (including customs duties) | 49 900.00 | |||
242 Other external expenses | 7 844.00 | 20 789.00 | 7 844.00 | |
244 Taxes, duties and similar payments | 1 459.00 | 6 039.00 | 1 459.00 | |
262 Other expenses | 172.00 | 172.00 | ||
264 Total operating expenses | 9 475.00 | 76 728.00 | 9 475.00 | |
270 Operating profit | 5 668.00 | -10 844.00 | 5 668.00 | |
280 Financial income | 284.00 | 284.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | 5 884.00 | -10 844.00 | 5 884.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 98.00 | 98.00 | ||
490 Total Fixed Assets (Gross Value) | 98.00 | 98.00 | ||
494 Total Fixed Assets (Decreases) | 98.00 | 98.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 603.00 | 2 603.00 | ||
378 Amount of deductible VAT on goods and services | 1 516.00 | 1 516.00 | ||
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