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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : MT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | MT INVEST |
| Siren | 809763956 |
| Closing | 2015-12-31 |
| Registry code | 4202 |
| Registration number | 2516 |
| Management number | 2015B00236 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 165 800.00 | 165 800.00 | 165 800.00 | |
072 Receivables – Other | 1 313.00 | 1 313.00 | 1 313.00 | |
084 Cash | 2 557.00 | 2 557.00 | 2 557.00 | |
096 Total Current Assets + Prepaid Expenses | 169 670.00 | 169 670.00 | 169 670.00 | |
110 Total Assets | 169 670.00 | 169 670.00 | 169 670.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 806.00 | |||
142 Total Equity - Total I | -5 806.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 435.00 | |||
172 Other debts | 175 000.00 | |||
176 Total debts | 175 475.00 | |||
180 Liabilities Total | 169 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 165 800.00 | 165 800.00 | ||
236 Inventory change (goods) | -165 800.00 | -165 800.00 | ||
242 Other external expenses | 6 806.00 | 6 806.00 | ||
264 Total operating expenses | 6 806.00 | 6 806.00 | ||
270 Operating profit | -6 806.00 | -6 806.00 | ||
310 Profit or loss | -6 806.00 | -6 806.00 | ||
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