Grow your business safely with MTP.DECO
All the information you need about MTP.DECO to develop and secure your business in France
M
HOME >
CORPORATES
>
MTP.DECO >
BALANCE SHEET (
2019-11-23)
THE LIST OF BALANCE SHEET : MTP.DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-23 | Public | 2019-06-30 | Simplified |
| 2019-02-20 | Public | 2018-06-30 | Simplified |
| 2018-03-09 | Public | 2015-12-31 | Simplified |
| Name | MTP.DECO |
| Siren | 809254808 |
| Closing | 2019-06-30 |
| Registry code | 7802 |
| Registration number | 17141 |
| Management number | 2016B05427 |
| Activity code | 4120B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 Domont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 950.00 | 983.00 | 57 967.00 | 58 950.00 |
044 Total Fixed Assets | 58 950.00 | 983.00 | 57 967.00 | 58 950.00 |
068 Receivables – Trade and related accounts | 32 269.00 | 32 269.00 | 32 269.00 | |
084 Cash | 15 891.00 | 15 891.00 | 15 891.00 | |
096 Total Current Assets + Prepaid Expenses | 48 160.00 | 48 160.00 | 48 160.00 | |
110 Total Assets | 107 110.00 | 983.00 | 106 127.00 | 107 110.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 57 519.00 | |||
136 Profit for the Year | 34 150.00 | |||
142 Total Equity - Total I | 102 669.00 | |||
166 Suppliers and related accounts | 3 458.00 | |||
176 Total debts | 3 458.00 | |||
180 Liabilities Total | 106 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 457 845.00 | 457 845.00 | ||
232 Total operating income excluding VAT | 457 845.00 | 457 845.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 205 047.00 | 205 047.00 | ||
244 Taxes, duties and similar payments | 155 667.00 | 155 667.00 | ||
250 Staff compensation | 28 800.00 | 28 800.00 | ||
252 Social security contributions | 25 921.00 | 25 921.00 | ||
254 Depreciation and amortization | 983.00 | 983.00 | ||
264 Total operating expenses | 416 418.00 | 416 418.00 | ||
270 Operating profit | 41 427.00 | 41 427.00 | ||
294 Financial expenses | 1 250.00 | 1 250.00 | ||
306 Income tax's | 6 027.00 | 6 027.00 | ||
310 Profit or loss | 34 150.00 | 34 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 980.00 | 58 980.00 | ||
494 Total Fixed Assets (Decreases) | 983.00 | 983.00 | ||
all companies in France
Complete and comprehensive database.
