Grow your business safely with M.T.P.L
All the information you need about M.T.P.L to develop and secure your business in France
M
HOME >
CORPORATES
>
M.T.P.L >
BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : M.T.P.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | M.T.P.L |
| Siren | 818718025 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 3270 |
| Management number | 2016B00206 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13111 COUDOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 123.00 | 6 154.00 | 5 969.00 | 12 123.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 12 473.00 | 6 154.00 | 6 319.00 | 12 473.00 |
068 Receivables – Trade and related accounts | 29 736.00 | 29 736.00 | 29 736.00 | |
072 Receivables – Other | 1 635.00 | 1 635.00 | 1 635.00 | |
080 Sellable securities | 1 662.00 | 1 662.00 | 1 662.00 | |
084 Cash | 3 744.00 | 3 744.00 | 3 744.00 | |
092 Prepaid expenses | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 37 339.00 | 37 339.00 | 37 339.00 | |
110 Total Assets | 49 812.00 | 6 154.00 | 43 658.00 | 49 812.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 492.00 | |||
136 Profit for the Year | 7 638.00 | |||
142 Total Equity - Total I | 23 130.00 | |||
166 Suppliers and related accounts | 8 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 498.00 | |||
172 Other debts | 11 760.00 | |||
176 Total debts | 20 528.00 | |||
180 Liabilities Total | 43 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 585.00 | 62 048.00 | 83 585.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 83 592.00 | 62 048.00 | 83 592.00 | |
242 Other external expenses | 29 191.00 | 32 724.00 | 29 191.00 | |
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 864.00 | 778.00 | 864.00 | |
250 Staff compensation | 29 001.00 | 15 680.00 | 29 001.00 | |
252 Social security contributions | 13 436.00 | 6 761.00 | 13 436.00 | |
254 Depreciation and amortization | 2 428.00 | 2 375.00 | 2 428.00 | |
262 Other expenses | 2.00 | 82.00 | 2.00 | |
264 Total operating expenses | 74 922.00 | 58 401.00 | 74 922.00 | |
270 Operating profit | 8 670.00 | 3 648.00 | 8 670.00 | |
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 603.00 | |||
306 Income tax's | 1 040.00 | 293.00 | 1 040.00 | |
310 Profit or loss | 7 638.00 | 2 752.00 | 7 638.00 | |
all companies in France
Complete and comprehensive database.
