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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : M T I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| Name | M T I |
| Siren | 839753019 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 9693 |
| Management number | 2018B04890 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 755.00 | 1 755.00 | 1 755.00 | |
044 Total Fixed Assets | 1 755.00 | 1 755.00 | 1 755.00 | |
068 Receivables – Trade and related accounts | 49 076.00 | 49 076.00 | 49 076.00 | |
072 Receivables – Other | 19 895.00 | 19 895.00 | 19 895.00 | |
084 Cash | 19 377.00 | 19 377.00 | 19 377.00 | |
096 Total Current Assets + Prepaid Expenses | 88 348.00 | 88 348.00 | 88 348.00 | |
110 Total Assets | 90 103.00 | 1 755.00 | 88 348.00 | 90 103.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 319.00 | |||
134 Retained Earnings | 28 801.00 | |||
136 Profit for the Year | 13 580.00 | |||
142 Total Equity - Total I | 47 700.00 | |||
166 Suppliers and related accounts | 32 903.00 | |||
172 Other debts | 7 745.00 | |||
176 Total debts | 40 648.00 | |||
180 Liabilities Total | 88 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 576 197.00 | 842 952.00 | 576 197.00 | |
232 Total operating income excluding VAT | 576 197.00 | 842 952.00 | 576 197.00 | |
242 Other external expenses | 511 182.00 | 753 481.00 | 511 182.00 | |
244 Taxes, duties and similar payments | 1 780.00 | 1 780.00 | ||
250 Staff compensation | 34 784.00 | 48 625.00 | 34 784.00 | |
252 Social security contributions | 10 435.00 | 14 588.00 | 10 435.00 | |
254 Depreciation and amortization | 585.00 | 585.00 | 585.00 | |
264 Total operating expenses | 558 766.00 | 817 279.00 | 558 766.00 | |
270 Operating profit | 17 431.00 | 25 673.00 | 17 431.00 | |
306 Income tax's | 3 851.00 | 3 851.00 | ||
310 Profit or loss | 13 580.00 | 25 673.00 | 13 580.00 | |
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