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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : M.T.C. MACHARD TECHNOLOGIE COMMERCIALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| Name | M.T.C. MACHARD TECHNOLOGIE COMMERCIALISATION |
| Siren | 530932128 |
| Closing | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 592 |
| Management number | 2011B00074 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76510 Saint-Nicolas-d'Aliermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 619.00 | 1 619.00 | 1 619.00 | |
044 Total Fixed Assets | 1 619.00 | 1 619.00 | 1 619.00 | |
068 Receivables – Trade and related accounts | 2 637.00 | 2 637.00 | 2 637.00 | |
072 Receivables – Other | 471.00 | 471.00 | 471.00 | |
084 Cash | 13 430.00 | 13 430.00 | 13 430.00 | |
096 Total Current Assets + Prepaid Expenses | 16 539.00 | 16 539.00 | 16 539.00 | |
110 Total Assets | 18 158.00 | 1 619.00 | 16 539.00 | 18 158.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 855.00 | |||
136 Profit for the Year | 1 233.00 | |||
142 Total Equity - Total I | 12 188.00 | |||
166 Suppliers and related accounts | 3 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 1 151.00 | |||
176 Total debts | 4 351.00 | |||
180 Liabilities Total | 16 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 053.00 | 11 053.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 11 075.00 | 11 075.00 | ||
242 Other external expenses | 9 345.00 | 9 345.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 625.00 | 9 625.00 | ||
270 Operating profit | 1 450.00 | 1 450.00 | ||
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 1 233.00 | 1 233.00 | ||
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