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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : MT LEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2018-06-30 | Simplified |
| 2017-03-29 | Public | 2016-06-30 | Simplified |
| Name | MT LEVE |
| Siren | 803980580 |
| Closing | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 10674 |
| Management number | 2014B01365 |
| Activity code | 4110A |
| Closing date n-1 | 2017-06-30 |
| 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 | 77380 COMBS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 104.00 | 690.00 | 414.00 | 1 104.00 |
040 Financial Assets | 3 360.00 | 3 360.00 | 3 360.00 | |
044 Total Fixed Assets | 4 464.00 | 690.00 | 3 774.00 | 4 464.00 |
068 Receivables – Trade and related accounts | 6 930.00 | 6 930.00 | 6 930.00 | |
072 Receivables – Other | 30 353.00 | 30 353.00 | 30 353.00 | |
084 Cash | 127 898.00 | 127 898.00 | 127 898.00 | |
096 Total Current Assets + Prepaid Expenses | 165 181.00 | 165 181.00 | 165 181.00 | |
110 Total Assets | 169 645.00 | 690.00 | 168 955.00 | 169 645.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 95 866.00 | |||
136 Profit for the Year | 19 070.00 | |||
142 Total Equity - Total I | 116 036.00 | |||
166 Suppliers and related accounts | 5 801.00 | |||
172 Other debts | 47 117.00 | |||
176 Total debts | 52 919.00 | |||
180 Liabilities Total | 168 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 366.00 | 83 366.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 83 404.00 | 83 404.00 | ||
242 Other external expenses | 70 058.00 | 70 058.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
250 Staff compensation | 19 096.00 | 19 096.00 | ||
252 Social security contributions | 594.00 | 594.00 | ||
254 Depreciation and amortization | 295.00 | 295.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 90 627.00 | 90 627.00 | ||
270 Operating profit | -7 223.00 | -7 223.00 | ||
290 Exceptional income | 29 601.00 | 29 601.00 | ||
306 Income tax's | 3 308.00 | 3 308.00 | ||
310 Profit or loss | 19 070.00 | 19 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 4 364.00 | 4 364.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 315.00 | 18 315.00 | ||
378 Amount of deductible VAT on goods and services | 8 119.00 | 8 119.00 | ||
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