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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : M.T.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | M.T.C. |
| Siren | 450659735 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 11506 |
| Management number | 2003B40285 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45230 CHATILLON COLIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 355.00 | 39 137.00 | 5 218.00 | 44 355.00 |
040 Financial Assets | 16 982.00 | 16 982.00 | 16 982.00 | |
044 Total Fixed Assets | 61 337.00 | 39 137.00 | 22 200.00 | 61 337.00 |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 14 100.00 | 14 100.00 | 14 100.00 | |
084 Cash | -144.00 | -144.00 | -144.00 | |
096 Total Current Assets + Prepaid Expenses | 17 456.00 | 17 456.00 | 17 456.00 | |
110 Total Assets | 78 793.00 | 39 137.00 | 39 656.00 | 78 793.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 39 757.00 | |||
136 Profit for the Year | -8 381.00 | |||
142 Total Equity - Total I | 39 626.00 | |||
156 Loans and similar debts | 30.00 | |||
176 Total debts | 30.00 | |||
180 Liabilities Total | 39 656.00 | |||
199 Of which current accounts of debit partners | 14 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 250.00 | 1 250.00 | ||
218 Production of services sold - France | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 1 250.00 | 1 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
242 Other external expenses | 1 126.00 | 1 126.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
254 Depreciation and amortization | 7 544.00 | 7 544.00 | ||
264 Total operating expenses | 9 391.00 | 9 391.00 | ||
270 Operating profit | -8 141.00 | -8 141.00 | ||
290 Exceptional income | 91.00 | 91.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 207.00 | 207.00 | ||
310 Profit or loss | -8 381.00 | -8 381.00 | ||
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