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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : MT Audit & Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2018-08-31 | Simplified |
| 2017-12-22 | Public | 2017-08-31 | Simplified |
| Name | MT Audit & Conseil |
| Siren | 524696747 |
| Closing | 2018-08-31 |
| Registry code | 0101 |
| Registration number | 401 |
| Management number | 2010B01010 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 053.00 | 24 777.00 | 18 276.00 | 43 053.00 |
044 Total Fixed Assets | 43 053.00 | 24 777.00 | 18 276.00 | 43 053.00 |
068 Receivables – Trade and related accounts | 21 226.00 | 21 226.00 | 21 226.00 | |
072 Receivables – Other | 1 460.00 | 1 460.00 | 1 460.00 | |
084 Cash | 90 527.00 | 90 527.00 | 90 527.00 | |
096 Total Current Assets + Prepaid Expenses | 113 214.00 | 113 214.00 | 113 214.00 | |
110 Total Assets | 156 268.00 | 24 777.00 | 131 491.00 | 156 268.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 70 541.00 | |||
136 Profit for the Year | 7 738.00 | |||
142 Total Equity - Total I | 84 879.00 | |||
156 Loans and similar debts | 14 321.00 | |||
166 Suppliers and related accounts | 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 063.00 | |||
172 Other debts | 31 494.00 | |||
176 Total debts | 46 611.00 | |||
180 Liabilities Total | 131 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 704.00 | |||
195 Of which payables due in more than one year | 6 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 757.00 | 149 757.00 | ||
230 Other income | 376.00 | 376.00 | ||
232 Total operating income excluding VAT | 150 134.00 | 150 134.00 | ||
242 Other external expenses | 23 836.00 | 23 836.00 | ||
244 Taxes, duties and similar payments | 1 392.00 | 1 392.00 | ||
250 Staff compensation | 104 562.00 | 104 562.00 | ||
254 Depreciation and amortization | 10 033.00 | 10 033.00 | ||
264 Total operating expenses | 139 824.00 | 139 824.00 | ||
270 Operating profit | 10 309.00 | 10 309.00 | ||
280 Financial income | 67.00 | 67.00 | ||
294 Financial expenses | 352.00 | 352.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 241.00 | 2 241.00 | ||
310 Profit or loss | 7 738.00 | 7 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 054.00 | 43 054.00 | ||
492 Total Fixed Assets (Increases) | 1 704.00 | 1 704.00 | ||
494 Total Fixed Assets (Decreases) | 1 704.00 | 1 704.00 | ||
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