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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : GROUPE M-T PAIN FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-02-18 | Public | 2019-06-30 | Complete |
| Name | GROUPE M-T PAIN FORMATION |
| Siren | 834433757 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 4242 |
| Management number | 2018B00238 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 LORMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 30 046.00 | 30 046.00 | 30 046.00 | |
BZ Other receivables | ||||
CJ TOTAL (II) | 30 046.00 | 30 046.00 | 30 046.00 | |
CO Grand total (0 to V) | 30 046.00 | 30 046.00 | 30 046.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 595.00 | -1 364.00 | 1 595.00 | |
DL TOTAL (I) | 1 695.00 | -1 264.00 | 1 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 944.00 | 12 574.00 | 23 944.00 | |
DX Trade payables and related accounts | 1 028.00 | 1 834.00 | 1 028.00 | |
DY Tax and social security liabilities | 4 478.00 | 1 944.00 | 4 478.00 | |
EA Other liabilities | 594.00 | 18 883.00 | 594.00 | |
EC TOTAL (IV) | 29 451.00 | 35 235.00 | 29 451.00 | |
EE Grand total (I to V) | 30 046.00 | 33 971.00 | 30 046.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 29 554.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 29 554.00 | |||
FW Other purchases and external expenses | ||||
FY Salaries and Wages | 19 092.00 | |||
FZ Social Security Contributions | 4 478.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 23 570.00 | |||
GG - OPERATING RESULT (I - II) | 5 983.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 983.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 554.00 | 32 454.00 | 29 554.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 451.00 | 33 818.00 | 29 451.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 102.00 | -1 364.00 | 102.00 | |
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