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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : MT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2017-12-31 | Simplified |
| 2018-06-07 | Public | 2016-12-31 | Simplified |
| 2018-04-06 | Public | 2015-12-31 | Simplified |
| Name | MT SERVICES |
| Siren | 804281764 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8698 |
| Management number | 2014B06637 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 414.00 | 1 013.00 | 4 401.00 | 5 414.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 10 414.00 | 1 013.00 | 9 401.00 | 10 414.00 |
068 Receivables – Trade and related accounts | 29 230.00 | 29 230.00 | 29 230.00 | |
072 Receivables – Other | 24 617.00 | 24 617.00 | 24 617.00 | |
084 Cash | 9 327.00 | 9 327.00 | 9 327.00 | |
096 Total Current Assets + Prepaid Expenses | 63 174.00 | 63 174.00 | 63 174.00 | |
110 Total Assets | 73 588.00 | 1 013.00 | 72 575.00 | 73 588.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -767.00 | |||
136 Profit for the Year | 1 300.00 | |||
142 Total Equity - Total I | 8 533.00 | |||
166 Suppliers and related accounts | 45 339.00 | |||
172 Other debts | 18 704.00 | |||
176 Total debts | 64 043.00 | |||
180 Liabilities Total | 72 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 574.00 | 96 574.00 | ||
230 Other income | 175.00 | 175.00 | ||
232 Total operating income excluding VAT | 96 749.00 | 96 749.00 | ||
234 Purchases of goods (including customs duties) | 6 250.00 | 6 250.00 | ||
242 Other external expenses | 87 978.00 | 87 978.00 | ||
254 Depreciation and amortization | 784.00 | 784.00 | ||
262 Other expenses | 207.00 | 207.00 | ||
264 Total operating expenses | 95 219.00 | 95 219.00 | ||
270 Operating profit | 1 530.00 | 1 530.00 | ||
310 Profit or loss | 1 530.00 | 1 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 962.00 | 18 962.00 | ||
378 Amount of deductible VAT on goods and services | 7 159.00 | 7 159.00 | ||
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