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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : MAINTENANCE TECHNIQUE SERVICE ENTREPRISE M.T.S. ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | MAINTENANCE TECHNIQUE SERVICE ENTREPRISE M.T.S. ENTREPRISE |
| Siren | 422459396 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 16077 |
| Management number | 1999B00147 |
| Activity code | 2893Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73370 Le Bourget-du-Lac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 976.00 | 13 976.00 | 13 976.00 | |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 14 226.00 | 13 976.00 | 250.00 | 14 226.00 |
050 Raw materials, supplies, in progress | 2 720.00 | 2 720.00 | 2 720.00 | |
068 Receivables – Trade and related accounts | 1 625.00 | 1 625.00 | 1 625.00 | |
072 Receivables – Other | 1 394.00 | 1 394.00 | 1 394.00 | |
084 Cash | 3 236.00 | 3 236.00 | 3 236.00 | |
096 Total Current Assets + Prepaid Expenses | 8 976.00 | 8 976.00 | 8 976.00 | |
110 Total Assets | 23 202.00 | 13 976.00 | 9 226.00 | 23 202.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 457.00 | |||
134 Retained Earnings | -11 395.00 | |||
136 Profit for the Year | 2 484.00 | |||
142 Total Equity - Total I | -831.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 1 257.00 | |||
166 Suppliers and related accounts | 7 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325.00 | |||
172 Other debts | 1 022.00 | |||
176 Total debts | 10 058.00 | |||
180 Liabilities Total | 9 226.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 610.00 | 610.00 | ||
490 Total Fixed Assets (Gross Value) | 15 065.00 | 15 065.00 | ||
494 Total Fixed Assets (Decreases) | 838.00 | 838.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 610.00 | 610.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 673.00 | 673.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 63.00 | 63.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 008.00 | 10 008.00 | ||
378 Amount of deductible VAT on goods and services | 8 520.00 | 8 520.00 | ||
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