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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : MTL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | MTL CONSEIL |
| Siren | 520608290 |
| Closing | 2022-12-31 |
| Registry code | 5906 |
| Registration number | 1627 |
| Management number | 2010B00139 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59530 LE QUESNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 284.00 | 284.00 | 284.00 | |
028 Tangible Assets | 380.00 | 365.00 | 15.00 | 380.00 |
044 Total Fixed Assets | 664.00 | 649.00 | 15.00 | 664.00 |
084 Cash | 6 720.00 | 6 720.00 | 6 720.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 7 008.00 | 7 008.00 | 7 008.00 | |
110 Total Assets | 7 672.00 | 649.00 | 7 024.00 | 7 672.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 469.00 | |||
134 Retained Earnings | -5 905.00 | |||
136 Profit for the Year | -2 579.00 | |||
142 Total Equity - Total I | 5 085.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 492.00 | |||
172 Other debts | 1 492.00 | |||
176 Total debts | 1 938.00 | |||
180 Liabilities Total | 7 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 440.00 | 440.00 | ||
232 Total operating income excluding VAT | 440.00 | 440.00 | ||
242 Other external expenses | 2 142.00 | 2 004.00 | 2 142.00 | |
244 Taxes, duties and similar payments | 135.00 | 135.00 | 135.00 | |
252 Social security contributions | 551.00 | 477.00 | 551.00 | |
254 Depreciation and amortization | 190.00 | 269.00 | 190.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 019.00 | 2 885.00 | 3 019.00 | |
270 Operating profit | -2 579.00 | -2 885.00 | -2 579.00 | |
310 Profit or loss | -2 579.00 | -2 885.00 | -2 579.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 664.00 | 664.00 | ||
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