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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : MATLAUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | MATLAUR |
| Siren | 753336619 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6445 |
| Management number | 2012B01408 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 Achères-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
068 Receivables – Trade and related accounts | 4 927.00 | 4 927.00 | 4 927.00 | |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 252 100.00 | 252 100.00 | 252 100.00 | |
096 Total Current Assets + Prepaid Expenses | 257 494.00 | 257 494.00 | 257 494.00 | |
110 Total Assets | 407 494.00 | 407 494.00 | 407 494.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 356 574.00 | |||
136 Profit for the Year | 33 761.00 | |||
142 Total Equity - Total I | 401 334.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
172 Other debts | 4 324.00 | |||
176 Total debts | 6 160.00 | |||
180 Liabilities Total | 407 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 706.00 | 10 706.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 10 710.00 | 10 710.00 | ||
242 Other external expenses | 4 803.00 | 4 803.00 | ||
243 (including business tax) | -3 391.00 | -3 391.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
250 Staff compensation | 3 494.00 | 3 494.00 | ||
252 Social security contributions | 1 333.00 | 1 333.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 913.00 | 9 913.00 | ||
270 Operating profit | 797.00 | 797.00 | ||
280 Financial income | 33 333.00 | 33 333.00 | ||
306 Income tax's | 370.00 | 370.00 | ||
310 Profit or loss | 33 761.00 | 33 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 141.00 | 2 141.00 | ||
378 Amount of deductible VAT on goods and services | 708.00 | 708.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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