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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : MTSYSINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | MTSYSINFO |
| Siren | 844561100 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3333 |
| Management number | 2018B07150 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 116.00 | 31 116.00 | 31 116.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 86 894.00 | 86 894.00 | 86 894.00 | |
096 Total Current Assets + Prepaid Expenses | 118 261.00 | 118 261.00 | 118 261.00 | |
110 Total Assets | 118 261.00 | 118 261.00 | 118 261.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 80 049.00 | |||
142 Total Equity - Total I | 81 049.00 | |||
172 Other debts | 37 212.00 | |||
176 Total debts | 37 212.00 | |||
180 Liabilities Total | 118 261.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 650.00 | 41 650.00 | ||
378 Amount of deductible VAT on goods and services | 3 138.00 | 3 138.00 | ||
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