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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : M T L L T M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | M T L L T M |
| Siren | 433997517 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32033 |
| Management number | 2000B21437 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 268 374.00 | 203 295.00 | 65 079.00 | 268 374.00 |
044 Total Fixed Assets | 268 374.00 | 203 295.00 | 65 079.00 | 268 374.00 |
068 Receivables – Trade and related accounts | 11 741.00 | 11 741.00 | 11 741.00 | |
096 Total Current Assets + Prepaid Expenses | 11 741.00 | 11 741.00 | 11 741.00 | |
110 Total Assets | 280 115.00 | 203 295.00 | 76 819.00 | 280 115.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -122 685.00 | |||
136 Profit for the Year | 4 896.00 | |||
142 Total Equity - Total I | -110 166.00 | |||
156 Loans and similar debts | 3 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 070.00 | |||
172 Other debts | 183 379.00 | |||
176 Total debts | 186 986.00 | |||
180 Liabilities Total | 76 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 553.00 | 48 553.00 | ||
232 Total operating income excluding VAT | 48 553.00 | 48 553.00 | ||
242 Other external expenses | 26 860.00 | 26 860.00 | ||
254 Depreciation and amortization | 16 797.00 | 16 797.00 | ||
264 Total operating expenses | 43 657.00 | 43 657.00 | ||
270 Operating profit | 4 896.00 | 4 896.00 | ||
310 Profit or loss | 4 896.00 | 4 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 28 206.00 | 28 206.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 012.00 | 2 012.00 | ||
490 Total Fixed Assets (Gross Value) | 238 156.00 | 238 156.00 | ||
492 Total Fixed Assets (Increases) | 30 218.00 | 30 218.00 | ||
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