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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : SARL MT.EFE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | SARL MT.EFE SERVICES |
| Siren | 803248962 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 23250 |
| Management number | 2015B00422 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
072 Receivables – Other | 9 735.00 | 9 735.00 | 9 735.00 | |
084 Cash | 12 905.00 | 12 905.00 | 12 905.00 | |
096 Total Current Assets + Prepaid Expenses | 33 140.00 | 33 140.00 | 33 140.00 | |
110 Total Assets | 34 740.00 | 34 740.00 | 34 740.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 6 633.00 | |||
136 Profit for the Year | 1 787.00 | |||
142 Total Equity - Total I | 10 420.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 8 067.00 | |||
172 Other debts | 24 320.00 | |||
176 Total debts | 24 320.00 | |||
180 Liabilities Total | 34 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 527.00 | 89 670.00 | 143 527.00 | |
226 Operating subsidies received | 4 500.00 | |||
232 Total operating income excluding VAT | 143 527.00 | 94 170.00 | 143 527.00 | |
242 Other external expenses | 98 718.00 | 60 365.00 | 98 718.00 | |
244 Taxes, duties and similar payments | 1 305.00 | 248.00 | 1 305.00 | |
250 Staff compensation | 30 319.00 | 17 087.00 | 30 319.00 | |
252 Social security contributions | 11 133.00 | 7 089.00 | 11 133.00 | |
254 Depreciation and amortization | 600.00 | |||
264 Total operating expenses | 141 475.00 | 85 389.00 | 141 475.00 | |
270 Operating profit | 2 052.00 | 8 781.00 | 2 052.00 | |
290 Exceptional income | 50.00 | 50.00 | 50.00 | |
306 Income tax's | 315.00 | 650.00 | 315.00 | |
310 Profit or loss | 1 787.00 | 8 181.00 | 1 787.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
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