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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : MATONTI ARCHITECTURE ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| Name | MATONTI ARCHITECTURE ET PATRIMOINE |
| Siren | 800685976 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 5877 |
| Management number | 2014B00834 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 14 451.00 | 9 779.00 | 4 672.00 | 14 451.00 |
040 Financial Assets | 1 152.00 | 1 152.00 | 1 152.00 | |
044 Total Fixed Assets | 51 603.00 | 9 779.00 | 41 824.00 | 51 603.00 |
068 Receivables – Trade and related accounts | 31 604.00 | 31 604.00 | 31 604.00 | |
072 Receivables – Other | 3 432.00 | 3 432.00 | 3 432.00 | |
084 Cash | 21 354.00 | 21 354.00 | 21 354.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 56 874.00 | 56 874.00 | 56 874.00 | |
110 Total Assets | 108 476.00 | 9 779.00 | 98 697.00 | 108 476.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 22 185.00 | |||
136 Profit for the Year | 3 650.00 | |||
142 Total Equity - Total I | 72 036.00 | |||
166 Suppliers and related accounts | 5 666.00 | |||
172 Other debts | 20 996.00 | |||
176 Total debts | 26 662.00 | |||
180 Liabilities Total | 98 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 717.00 | 194 468.00 | 171 717.00 | |
230 Other income | 181.00 | 181.00 | ||
232 Total operating income excluding VAT | 171 898.00 | 194 469.00 | 171 898.00 | |
240 Inventory changes (raw materials and supplies) | 1.00 | |||
242 Other external expenses | 86 704.00 | 119 747.00 | 86 704.00 | |
244 Taxes, duties and similar payments | 9 765.00 | 8 634.00 | 9 765.00 | |
250 Staff compensation | 50 000.00 | 59 198.00 | 50 000.00 | |
252 Social security contributions | 17 704.00 | 17 431.00 | 17 704.00 | |
254 Depreciation and amortization | 3 592.00 | 2 557.00 | 3 592.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 167 768.00 | 207 568.00 | 167 768.00 | |
270 Operating profit | 4 130.00 | -13 099.00 | 4 130.00 | |
306 Income tax's | 480.00 | -1 965.00 | 480.00 | |
310 Profit or loss | 3 650.00 | -11 134.00 | 3 650.00 | |
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