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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : M.T.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | M.T.S |
| Siren | 848144622 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2900 |
| Management number | 2019B00693 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 647.00 | 647.00 | 647.00 | |
110 Total Assets | 647.00 | 647.00 | 647.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 393.00 | |||
142 Total Equity - Total I | 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 154.00 | |||
176 Total debts | 154.00 | |||
180 Liabilities Total | 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 602.00 | 28 602.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 28 616.00 | 28 616.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 575.00 | 4 575.00 | ||
242 Other external expenses | 23 644.00 | 23 644.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 28 223.00 | 28 223.00 | ||
270 Operating profit | 393.00 | 393.00 | ||
310 Profit or loss | 393.00 | 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 860.00 | 2 860.00 | ||
378 Amount of deductible VAT on goods and services | 2 738.00 | 2 738.00 | ||
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