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EURL M.T.T.C (MOLIETS TENNIS TRAINING CENTER) >
BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : EURL M.T.T.C (MOLIETS TENNIS TRAINING CENTER)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| Name | EURL M.T.T.C (MOLIETS TENNIS TRAINING CENTER) |
| Siren | 449149046 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 3744 |
| Management number | 2003B00231 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40660 Moliets-et-Maa |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 733.00 | 3 733.00 | 3 733.00 | |
044 Total Fixed Assets | 3 733.00 | 3 733.00 | 3 733.00 | |
068 Receivables – Trade and related accounts | 5 333.00 | 5 333.00 | 5 333.00 | |
072 Receivables – Other | 16 121.00 | 16 121.00 | 16 121.00 | |
084 Cash | 5 045.00 | 5 045.00 | 5 045.00 | |
096 Total Current Assets + Prepaid Expenses | 26 500.00 | 26 500.00 | 26 500.00 | |
110 Total Assets | 30 234.00 | 3 733.00 | 26 500.00 | 30 234.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 10 719.00 | |||
142 Total Equity - Total I | 18 969.00 | |||
166 Suppliers and related accounts | 412.00 | |||
172 Other debts | 7 118.00 | |||
176 Total debts | 7 531.00 | |||
180 Liabilities Total | 26 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 145.00 | 49 145.00 | ||
226 Operating subsidies received | 5 494.00 | 5 494.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 54 657.00 | 54 657.00 | ||
242 Other external expenses | 10 640.00 | 10 640.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 1 274.00 | 1 274.00 | ||
250 Staff compensation | 20 225.00 | 20 225.00 | ||
252 Social security contributions | 9 483.00 | 9 483.00 | ||
259 (including tax provisions for foreign business establishments) | 2 770.00 | 2 770.00 | ||
262 Other expenses | 2 770.00 | 2 770.00 | ||
264 Total operating expenses | 44 395.00 | 44 395.00 | ||
270 Operating profit | 10 262.00 | 10 262.00 | ||
290 Exceptional income | 456.00 | 456.00 | ||
310 Profit or loss | 10 719.00 | 10 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 733.00 | 3 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 829.00 | 9 829.00 | ||
378 Amount of deductible VAT on goods and services | 1 637.00 | 1 637.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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