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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : MT 42 DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-04-30 | Simplified |
| Name | MT 42 DEVELOPPEMENT |
| Siren | 893585588 |
| Closing | 2022-04-30 |
| Registry code | 4202 |
| Registration number | B2023/002606 |
| Management number | 2021B00212 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 CEZAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 900.00 | 733.00 | 9 167.00 | 9 900.00 |
044 Total Fixed Assets | 9 900.00 | 733.00 | 9 167.00 | 9 900.00 |
072 Receivables – Other | 42 720.00 | 42 720.00 | 42 720.00 | |
084 Cash | 130 294.00 | 130 294.00 | 130 294.00 | |
096 Total Current Assets + Prepaid Expenses | 173 014.00 | 173 014.00 | 173 014.00 | |
110 Total Assets | 182 914.00 | 733.00 | 182 181.00 | 182 914.00 |
120 Share or Individual Capital | 163 500.00 | |||
136 Profit for the Year | -3 017.00 | |||
142 Total Equity - Total I | 160 483.00 | |||
156 Loans and similar debts | 21 691.00 | |||
172 Other debts | 7.00 | |||
176 Total debts | 21 697.00 | |||
180 Liabilities Total | 182 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 162 000.00 | |||
195 Of which payables due in more than one year | 15 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 740.00 | 1 740.00 | ||
252 Social security contributions | 450.00 | 450.00 | ||
254 Depreciation and amortization | 733.00 | 733.00 | ||
264 Total operating expenses | 2 923.00 | 2 923.00 | ||
270 Operating profit | -2 923.00 | -2 923.00 | ||
290 Exceptional income | 162 000.00 | 162 000.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 162 000.00 | 162 000.00 | ||
310 Profit or loss | -3 017.00 | -3 017.00 | ||
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