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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : MTJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | MTJ |
| Siren | 795005198 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22977 |
| Management number | 2013B02671 |
| Activity code | 4399B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Villabé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 48 545.00 | 48 545.00 | 48 545.00 | |
072 Receivables – Other | 8 297.00 | 8 297.00 | 8 297.00 | |
084 Cash | 30 034.00 | 30 034.00 | 30 034.00 | |
096 Total Current Assets + Prepaid Expenses | 86 876.00 | 86 876.00 | 86 876.00 | |
110 Total Assets | 86 876.00 | 86 876.00 | 86 876.00 | |
120 Share or Individual Capital | 1 062.00 | |||
126 Legal Reserve | 1 300.00 | |||
134 Retained Earnings | 2 805.00 | |||
136 Profit for the Year | 12 307.00 | |||
142 Total Equity - Total I | 17 474.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 69 101.00 | |||
176 Total debts | 69 401.00 | |||
180 Liabilities Total | 86 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 179.00 | 197 179.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 197 180.00 | 197 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59.00 | 59.00 | ||
242 Other external expenses | 142 478.00 | 142 478.00 | ||
244 Taxes, duties and similar payments | 33.00 | 33.00 | ||
250 Staff compensation | 29 551.00 | 29 551.00 | ||
252 Social security contributions | 9 188.00 | 9 188.00 | ||
264 Total operating expenses | 181 309.00 | 181 309.00 | ||
270 Operating profit | 15 871.00 | 15 871.00 | ||
300 Exceptional expenses | 1 214.00 | 1 214.00 | ||
306 Income tax's | 2 350.00 | 2 350.00 | ||
310 Profit or loss | 12 307.00 | 12 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 373.00 | 37 373.00 | ||
378 Amount of deductible VAT on goods and services | 24 426.00 | 24 426.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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