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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : MTJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-03 | Public | 2020-12-31 | Simplified |
| 2020-03-03 | Public | 2019-12-31 | Simplified |
| Name | MTJ |
| Siren | 833018682 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 2415 |
| Management number | 2020B01410 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 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 | 9 500.00 | 9 500.00 | 9 500.00 | |
084 Cash | 4 687.00 | 4 687.00 | 4 687.00 | |
096 Total Current Assets + Prepaid Expenses | 14 187.00 | 14 187.00 | 14 187.00 | |
110 Total Assets | 14 187.00 | 14 187.00 | 14 187.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 026.00 | |||
136 Profit for the Year | 2 705.00 | |||
142 Total Equity - Total I | 9 931.00 | |||
166 Suppliers and related accounts | 4 256.00 | |||
176 Total debts | 4 256.00 | |||
180 Liabilities Total | 14 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 663.00 | 85 663.00 | ||
232 Total operating income excluding VAT | 85 663.00 | 85 663.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 256.00 | 14 256.00 | ||
242 Other external expenses | 25 636.00 | 25 636.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 1 125.00 | ||
250 Staff compensation | 29 635.00 | 29 635.00 | ||
252 Social security contributions | 9 844.00 | 9 844.00 | ||
264 Total operating expenses | 80 496.00 | 80 496.00 | ||
270 Operating profit | 5 167.00 | 5 167.00 | ||
294 Financial expenses | 1 985.00 | 1 985.00 | ||
306 Income tax's | 477.00 | 477.00 | ||
310 Profit or loss | 2 705.00 | 2 705.00 | ||
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