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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : MTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2022-11-23 | Public | 2019-12-31 | Simplified |
| Name | MTE |
| Siren | 848307401 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 21478 |
| Management number | 2019B00371 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 513.00 | 49.00 | 464.00 | 513.00 |
044 Total Fixed Assets | 513.00 | 49.00 | 464.00 | 513.00 |
068 Receivables – Trade and related accounts | 6 720.00 | 6 720.00 | 6 720.00 | |
072 Receivables – Other | 13 426.00 | 13 426.00 | 13 426.00 | |
084 Cash | 5 876.00 | 1.00 | 5 876.00 | 5 876.00 |
096 Total Current Assets + Prepaid Expenses | 26 023.00 | 26 023.00 | 26 023.00 | |
110 Total Assets | 26 536.00 | 49.00 | 26 487.00 | 26 536.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 5 626.00 | |||
136 Profit for the Year | 5 626.00 | |||
142 Total Equity - Total I | 8 626.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 8 928.00 | |||
172 Other debts | 8 933.00 | |||
176 Total debts | 17 861.00 | |||
180 Liabilities Total | 26 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 513.00 | |||
199 Of which current accounts of debit partners | 10 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 655.00 | 34 655.00 | ||
230 Other income | 843.00 | 843.00 | ||
232 Total operating income excluding VAT | 34 655.00 | 34 655.00 | ||
242 Other external expenses | 20 572.00 | 20 572.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
250 Staff compensation | 7 015.00 | 7 015.00 | ||
252 Social security contributions | 369.00 | 369.00 | ||
254 Depreciation and amortization | 49.00 | 49.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 007.00 | 28 007.00 | ||
270 Operating profit | 6 648.00 | 6 648.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 997.00 | 997.00 | ||
310 Profit or loss | 5 626.00 | 5 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 513.00 | 513.00 | ||
490 Total Fixed Assets (Gross Value) | 513.00 | 513.00 | ||
492 Total Fixed Assets (Increases) | 513.00 | 513.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 931.00 | 6 931.00 | ||
378 Amount of deductible VAT on goods and services | 3 356.00 | 3 356.00 | ||
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