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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : MTF LUXURY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | MTF LUXURY TRANSPORT |
| Siren | 814084083 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10265 |
| Management number | 2015B02161 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 319.00 | 406.00 | 914.00 | 1 319.00 |
044 Total Fixed Assets | 1 319.00 | 406.00 | 914.00 | 1 319.00 |
068 Receivables – Trade and related accounts | 2 215.00 | 2 215.00 | 2 215.00 | |
072 Receivables – Other | 3 460.00 | 3 460.00 | 3 460.00 | |
092 Prepaid expenses | 11 926.00 | 11 926.00 | 11 926.00 | |
096 Total Current Assets + Prepaid Expenses | 17 601.00 | 17 601.00 | 17 601.00 | |
110 Total Assets | 18 920.00 | 406.00 | 18 514.00 | 18 920.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -34 611.00 | |||
142 Total Equity - Total I | -32 111.00 | |||
156 Loans and similar debts | 4 537.00 | |||
166 Suppliers and related accounts | 6 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 077.00 | |||
172 Other debts | 39 309.00 | |||
176 Total debts | 50 626.00 | |||
180 Liabilities Total | 18 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 128 767.00 | 128 767.00 | ||
226 Operating subsidies received | 357.00 | 357.00 | ||
230 Other income | 4 631.00 | 4 631.00 | ||
232 Total operating income excluding VAT | 133 756.00 | 133 756.00 | ||
242 Other external expenses | 148 514.00 | 148 514.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 2 071.00 | 2 071.00 | ||
250 Staff compensation | 14 903.00 | 14 903.00 | ||
252 Social security contributions | 2 356.00 | 2 356.00 | ||
254 Depreciation and amortization | 406.00 | 406.00 | ||
264 Total operating expenses | 168 251.00 | 168 251.00 | ||
270 Operating profit | -34 495.00 | -34 495.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
310 Profit or loss | -34 611.00 | -34 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 319.00 | 1 319.00 | ||
492 Total Fixed Assets (Increases) | 1 319.00 | 1 319.00 | ||
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