Grow your business safely with MTR PRODUCTIONS
All the information you need about MTR PRODUCTIONS to develop and secure your business in France
M
HOME >
CORPORATES
>
MTR PRODUCTIONS >
BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : MTR PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2018-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| Name | MTR PRODUCTIONS |
| Siren | 821490976 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73854 |
| Management number | 2016B06107 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 214.00 | 8 088.00 | 9 126.00 | 17 214.00 |
044 Total Fixed Assets | 17 214.00 | 8 088.00 | 9 126.00 | 17 214.00 |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 652.00 | 652.00 | 652.00 | |
084 Cash | 2 689.00 | 2 689.00 | 2 689.00 | |
096 Total Current Assets + Prepaid Expenses | 6 221.00 | 6 221.00 | 6 221.00 | |
110 Total Assets | 23 434.00 | 8 088.00 | 15 347.00 | 23 434.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -8 520.00 | |||
136 Profit for the Year | 3 708.00 | |||
142 Total Equity - Total I | -3 162.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 938.00 | |||
172 Other debts | 17 021.00 | |||
176 Total debts | 18 509.00 | |||
180 Liabilities Total | 15 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 941.00 | 18 941.00 | ||
232 Total operating income excluding VAT | 18 941.00 | 18 941.00 | ||
242 Other external expenses | 11 775.00 | 11 775.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
254 Depreciation and amortization | 3 344.00 | 3 344.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 233.00 | 15 233.00 | ||
270 Operating profit | 3 708.00 | 3 708.00 | ||
310 Profit or loss | 3 708.00 | 3 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 050.00 | 9 050.00 | ||
490 Total Fixed Assets (Gross Value) | 8 164.00 | 8 164.00 | ||
492 Total Fixed Assets (Increases) | 9 050.00 | 9 050.00 | ||
all companies in France
Complete and comprehensive database.
