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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : MATIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | MATIM |
| Siren | 818057846 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 12803 |
| Management number | 2016B00379 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 64 709.00 | 64 709.00 | 64 709.00 | |
044 Total Fixed Assets | 64 709.00 | 64 709.00 | 64 709.00 | |
072 Receivables – Other | 9 404.00 | 9 404.00 | 9 404.00 | |
084 Cash | 4 479.00 | 4 479.00 | 4 479.00 | |
096 Total Current Assets + Prepaid Expenses | 13 883.00 | 13 883.00 | 13 883.00 | |
110 Total Assets | 78 593.00 | 78 593.00 | 78 593.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 63 423.00 | |||
136 Profit for the Year | -3 328.00 | |||
142 Total Equity - Total I | 71 096.00 | |||
172 Other debts | 7 497.00 | |||
176 Total debts | 7 497.00 | |||
180 Liabilities Total | 78 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 500.00 | 26 500.00 | ||
232 Total operating income excluding VAT | 26 500.00 | 26 500.00 | ||
242 Other external expenses | 29 424.00 | 29 424.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
264 Total operating expenses | 29 828.00 | 29 828.00 | ||
270 Operating profit | -3 328.00 | -3 328.00 | ||
310 Profit or loss | -3 328.00 | -3 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 010.00 | 9 010.00 | ||
484 DECREASES Financial Assets | 4 410.00 | 4 410.00 | ||
490 Total Fixed Assets (Gross Value) | 60 109.00 | 60 109.00 | ||
492 Total Fixed Assets (Increases) | 9 010.00 | 9 010.00 | ||
494 Total Fixed Assets (Decreases) | 4 410.00 | 4 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 300.00 | 5 300.00 | ||
378 Amount of deductible VAT on goods and services | 5 015.00 | 5 015.00 | ||
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