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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : SARL MT.EFE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | SARL MT.EFE SERVICES |
| Siren | 803248962 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 36791 |
| Management number | 2015B00422 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | ||||
044 Total Fixed Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 8 327.00 | 8 327.00 | 8 327.00 | |
084 Cash | 8 343.00 | 8 343.00 | 8 343.00 | |
096 Total Current Assets + Prepaid Expenses | 23 870.00 | 23 870.00 | 23 870.00 | |
110 Total Assets | 25 470.00 | 25 470.00 | 25 470.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 548.00 | |||
136 Profit for the Year | 8 181.00 | |||
142 Total Equity - Total I | 8 633.00 | |||
166 Suppliers and related accounts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 217.00 | |||
172 Other debts | 16 728.00 | |||
176 Total debts | 16 837.00 | |||
180 Liabilities Total | 25 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 670.00 | 89 670.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 94 170.00 | 94 170.00 | ||
242 Other external expenses | 60 365.00 | 60 365.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
250 Staff compensation | 17 087.00 | 17 087.00 | ||
252 Social security contributions | 7 089.00 | 7 089.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 85 389.00 | 85 389.00 | ||
270 Operating profit | 8 781.00 | 8 781.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
306 Income tax's | 650.00 | 650.00 | ||
310 Profit or loss | 8 181.00 | 8 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 700.00 | 3 700.00 | ||
494 Total Fixed Assets (Decreases) | 2 100.00 | 2 100.00 | ||
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