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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : MTL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | MTL CONSEIL |
| Siren | 520608290 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 2527 |
| Management number | 2010B00139 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59530 LE QUESNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 284.00 | 79.00 | 206.00 | 284.00 |
028 Tangible Assets | 380.00 | 111.00 | 269.00 | 380.00 |
044 Total Fixed Assets | 664.00 | 190.00 | 474.00 | 664.00 |
084 Cash | 10 522.00 | 10 522.00 | 10 522.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 10 798.00 | 10 798.00 | 10 798.00 | |
110 Total Assets | 11 462.00 | 190.00 | 11 272.00 | 11 462.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 469.00 | |||
134 Retained Earnings | -196.00 | |||
136 Profit for the Year | -2 824.00 | |||
142 Total Equity - Total I | 10 549.00 | |||
166 Suppliers and related accounts | 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285.00 | |||
172 Other debts | 285.00 | |||
176 Total debts | 723.00 | |||
180 Liabilities Total | 11 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 400.00 | |||
232 Total operating income excluding VAT | 4 400.00 | |||
242 Other external expenses | 1 940.00 | 3 978.00 | 1 940.00 | |
243 (including business tax) | 81.00 | 81.00 | ||
244 Taxes, duties and similar payments | 217.00 | 147.00 | 217.00 | |
252 Social security contributions | 477.00 | 471.00 | 477.00 | |
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 2 824.00 | 4 596.00 | 2 824.00 | |
270 Operating profit | -2 824.00 | -196.00 | -2 824.00 | |
310 Profit or loss | -2 824.00 | -196.00 | -2 824.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 284.00 | 284.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 380.00 | 380.00 | ||
490 Total Fixed Assets (Gross Value) | 698.00 | 698.00 | ||
492 Total Fixed Assets (Increases) | 664.00 | 664.00 | ||
494 Total Fixed Assets (Decreases) | 698.00 | 698.00 | ||
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