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BALANCE SHEET (
2021-10-22)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 124375 |
| Management number | 2018B19400 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| 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 |
028 Tangible Assets | 5 404.00 | 1 272.00 | 4 132.00 | 5 404.00 |
044 Total Fixed Assets | 5 404.00 | 1 272.00 | 4 132.00 | 5 404.00 |
068 Receivables – Trade and related accounts | 1 675.00 | 1 675.00 | 1 675.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 14 522.00 | 14 522.00 | 14 522.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 16 271.00 | 16 271.00 | 16 271.00 | |
110 Total Assets | 21 675.00 | 1 272.00 | 20 404.00 | 21 675.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 266.00 | |||
142 Total Equity - Total I | 15 266.00 | |||
166 Suppliers and related accounts | 2 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 3 086.00 | |||
176 Total debts | 5 137.00 | |||
180 Liabilities Total | 20 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 404.00 | |||
199 Of which current accounts of debit partners | 22.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 579.00 | 246 579.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 246 584.00 | 246 584.00 | ||
242 Other external expenses | 228 490.00 | 228 490.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 1 272.00 | 1 272.00 | ||
264 Total operating expenses | 229 838.00 | 229 838.00 | ||
270 Operating profit | 16 746.00 | 16 746.00 | ||
280 Financial income | 39.00 | 39.00 | ||
306 Income tax's | 2 518.00 | 2 518.00 | ||
310 Profit or loss | 14 266.00 | 14 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 404.00 | 5 404.00 | ||
492 Total Fixed Assets (Increases) | 5 404.00 | 5 404.00 | ||
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