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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : EURL M T P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | EURL M T P |
| Siren | 539435693 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 17142 |
| Management number | 2012B00254 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84450 Saint-Saturnin-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 479.00 | 31 461.00 | 2 018.00 | 33 479.00 |
044 Total Fixed Assets | 33 479.00 | 31 461.00 | 2 018.00 | 33 479.00 |
050 Raw materials, supplies, in progress | 1 245.00 | 1 245.00 | 1 245.00 | |
068 Receivables – Trade and related accounts | 27 433.00 | 27 433.00 | 27 433.00 | |
084 Cash | 25 257.00 | 25 257.00 | 25 257.00 | |
096 Total Current Assets + Prepaid Expenses | 53 935.00 | 53 935.00 | 53 935.00 | |
110 Total Assets | 87 414.00 | 31 461.00 | 55 953.00 | 87 414.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 831.00 | |||
136 Profit for the Year | -2 293.00 | |||
142 Total Equity - Total I | 21 638.00 | |||
166 Suppliers and related accounts | 22 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 557.00 | |||
172 Other debts | 12 256.00 | |||
176 Total debts | 34 315.00 | |||
180 Liabilities Total | 55 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 070.00 | 158 401.00 | 155 070.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 155 071.00 | 158 405.00 | 155 071.00 | |
238 Purchases of raw materials and other supplies (including royalties | 79 820.00 | 79 518.00 | 79 820.00 | |
240 Inventory changes (raw materials and supplies) | -15.00 | 1 230.00 | -15.00 | |
242 Other external expenses | 42 157.00 | 49 708.00 | 42 157.00 | |
243 (including business tax) | 1 542.00 | 1 542.00 | ||
244 Taxes, duties and similar payments | 3 937.00 | 3 893.00 | 3 937.00 | |
24B (including equipment leasing) | 3 502.00 | 3 502.00 | ||
250 Staff compensation | 24 000.00 | 16 000.00 | 24 000.00 | |
252 Social security contributions | 7 027.00 | 7 033.00 | 7 027.00 | |
254 Depreciation and amortization | 438.00 | 261.00 | 438.00 | |
264 Total operating expenses | 157 364.00 | 157 643.00 | 157 364.00 | |
270 Operating profit | -2 293.00 | 761.00 | -2 293.00 | |
310 Profit or loss | -2 293.00 | 761.00 | -2 293.00 | |
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