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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : MTB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| Name | MTB |
| Siren | 880178843 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23747 |
| Management number | 2019B12500 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 224.00 | 12 224.00 | 12 224.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 8 984.00 | 8 984.00 | 8 984.00 | |
096 Total Current Assets + Prepaid Expenses | 22 208.00 | 22 208.00 | 22 208.00 | |
110 Total Assets | 22 208.00 | 22 208.00 | 22 208.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 037.00 | |||
142 Total Equity - Total I | 3 037.00 | |||
166 Suppliers and related accounts | 17 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 166.00 | |||
172 Other debts | 1 971.00 | |||
176 Total debts | 19 171.00 | |||
180 Liabilities Total | 22 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 278.00 | 21 278.00 | ||
232 Total operating income excluding VAT | 21 278.00 | 21 278.00 | ||
242 Other external expenses | 18 881.00 | 18 881.00 | ||
264 Total operating expenses | 18 881.00 | 18 881.00 | ||
270 Operating profit | 2 397.00 | 2 397.00 | ||
306 Income tax's | 360.00 | 360.00 | ||
310 Profit or loss | 2 037.00 | 2 037.00 | ||
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