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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : MT PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | MT PROTECTION |
| Siren | 804619583 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 4721 |
| Management number | 2014B00498 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17120 SEMUSSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 163.00 | 9 163.00 | 9 163.00 | |
096 Total Current Assets + Prepaid Expenses | 9 163.00 | 9 163.00 | 9 163.00 | |
110 Total Assets | 9 163.00 | 9 163.00 | 9 163.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | -2 637.00 | |||
136 Profit for the Year | -3 963.00 | |||
142 Total Equity - Total I | -6 450.00 | |||
156 Loans and similar debts | 1 942.00 | |||
166 Suppliers and related accounts | 1 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 716.00 | |||
172 Other debts | 11 859.00 | |||
176 Total debts | 15 613.00 | |||
180 Liabilities Total | 9 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 800.00 | 800.00 | ||
242 Other external expenses | 4 003.00 | 1 241.00 | 4 003.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 138.00 | 139.00 | |
250 Staff compensation | 484.00 | 484.00 | ||
252 Social security contributions | 160.00 | 160.00 | ||
264 Total operating expenses | 4 786.00 | 1 379.00 | 4 786.00 | |
270 Operating profit | -3 986.00 | -1 379.00 | -3 986.00 | |
306 Income tax's | -23.00 | -23.00 | ||
310 Profit or loss | -3 963.00 | -1 379.00 | -3 963.00 | |
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