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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : MTF COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | MTF COMMUNICATIONS |
| Siren | 792515660 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 12993 |
| Management number | 2013B00891 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06710 VILLARS SUR VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 585.00 | 4 320.00 | 265.00 | 4 585.00 |
044 Total Fixed Assets | 4 585.00 | 4 320.00 | 265.00 | 4 585.00 |
064 Advances and down payments on orders | 432.00 | 432.00 | 432.00 | |
068 Receivables – Trade and related accounts | 358.00 | 358.00 | 358.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 1 008.00 | 1 008.00 | 1 008.00 | |
110 Total Assets | 5 594.00 | 4 320.00 | 1 274.00 | 5 594.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -25 119.00 | |||
136 Profit for the Year | -1 222.00 | |||
142 Total Equity - Total I | -25 841.00 | |||
156 Loans and similar debts | 2 332.00 | |||
166 Suppliers and related accounts | 2 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 875.00 | |||
172 Other debts | 22 353.00 | |||
176 Total debts | 27 115.00 | |||
180 Liabilities Total | 1 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 320.00 | 320.00 | ||
218 Production of services sold - France | 9 122.00 | 9 122.00 | ||
232 Total operating income excluding VAT | 9 442.00 | 9 442.00 | ||
234 Purchases of goods (including customs duties) | 1 044.00 | 1 044.00 | ||
242 Other external expenses | 9 022.00 | 9 022.00 | ||
254 Depreciation and amortization | 620.00 | 620.00 | ||
264 Total operating expenses | 10 687.00 | 10 687.00 | ||
270 Operating profit | -1 245.00 | -1 245.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
310 Profit or loss | -1 222.00 | -1 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 585.00 | 4 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 879.00 | 1 879.00 | ||
378 Amount of deductible VAT on goods and services | 1 259.00 | 1 259.00 | ||
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