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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : EURL M T P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | EURL M T P |
| Siren | 539435693 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 3016 |
| Management number | 2012B00254 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84450 Saint-Saturnin-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 479.00 | 32 103.00 | 1 376.00 | 33 479.00 |
044 Total Fixed Assets | 33 479.00 | 32 103.00 | 1 376.00 | 33 479.00 |
050 Raw materials, supplies, in progress | 1 267.00 | 1 267.00 | 1 267.00 | |
068 Receivables – Trade and related accounts | 21 840.00 | 21 840.00 | 21 840.00 | |
084 Cash | 11 270.00 | 11 270.00 | 11 270.00 | |
096 Total Current Assets + Prepaid Expenses | 34 376.00 | 34 376.00 | 34 376.00 | |
110 Total Assets | 67 856.00 | 32 103.00 | 35 752.00 | 67 856.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 538.00 | |||
136 Profit for the Year | -15 074.00 | |||
142 Total Equity - Total I | 6 564.00 | |||
166 Suppliers and related accounts | 15 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 498.00 | |||
172 Other debts | 13 901.00 | |||
176 Total debts | 29 188.00 | |||
180 Liabilities Total | 35 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 118.00 | 155 070.00 | 154 118.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 154 122.00 | 155 071.00 | 154 122.00 | |
238 Purchases of raw materials and other supplies (including royalties | 81 192.00 | 79 820.00 | 81 192.00 | |
240 Inventory changes (raw materials and supplies) | -21.00 | -15.00 | -21.00 | |
242 Other external expenses | 44 382.00 | 42 157.00 | 44 382.00 | |
243 (including business tax) | 1 554.00 | 1 554.00 | ||
244 Taxes, duties and similar payments | 4 214.00 | 3 937.00 | 4 214.00 | |
24B (including equipment leasing) | 7 082.00 | 7 082.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 14 787.00 | 7 027.00 | 14 787.00 | |
254 Depreciation and amortization | 642.00 | 438.00 | 642.00 | |
264 Total operating expenses | 169 196.00 | 157 364.00 | 169 196.00 | |
270 Operating profit | -15 074.00 | -2 293.00 | -15 074.00 | |
310 Profit or loss | -15 074.00 | -2 293.00 | -15 074.00 | |
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