Grow your business safely with MT Assur
All the information you need about MT Assur to develop and secure your business in France
M
HOME >
CORPORATES
>
MT Assur >
BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : MT Assur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2019-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| Name | MT Assur |
| Siren | 841478910 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 111043 |
| Management number | 2018B19400 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 166.00 | 61 432.00 | 18 734.00 | 80 166.00 |
028 Tangible Assets | 5 404.00 | 3 073.00 | 2 331.00 | 5 404.00 |
044 Total Fixed Assets | 85 570.00 | 64 505.00 | 21 065.00 | 85 570.00 |
068 Receivables – Trade and related accounts | 2 579.00 | 2 579.00 | 2 579.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 16 733.00 | 16 733.00 | 16 733.00 | |
092 Prepaid expenses | 9 626.00 | 9 626.00 | 9 626.00 | |
096 Total Current Assets + Prepaid Expenses | 28 955.00 | 28 955.00 | 28 955.00 | |
110 Total Assets | 114 525.00 | 64 505.00 | 50 020.00 | 114 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 166.00 | |||
136 Profit for the Year | 2 473.00 | |||
142 Total Equity - Total I | 17 739.00 | |||
166 Suppliers and related accounts | 10 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 22 176.00 | |||
176 Total debts | 32 281.00 | |||
180 Liabilities Total | 50 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 166.00 | |||
199 Of which current accounts of debit partners | 18.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 667 116.00 | 667 116.00 | ||
232 Total operating income excluding VAT | 667 116.00 | 667 116.00 | ||
242 Other external expenses | 598 605.00 | 598 605.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
250 Staff compensation | 2 035.00 | 2 035.00 | ||
254 Depreciation and amortization | 1 801.00 | 1 801.00 | ||
256 Provisions | 61 432.00 | 61 432.00 | ||
264 Total operating expenses | 664 207.00 | 664 207.00 | ||
270 Operating profit | 2 909.00 | 2 909.00 | ||
306 Income tax's | 436.00 | 436.00 | ||
310 Profit or loss | 2 473.00 | 2 473.00 | ||
all companies in France
Complete and comprehensive database.
