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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : MTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2017-03-31 | Simplified |
| Name | MTS |
| Siren | 819751223 |
| Closing | 2017-03-31 |
| Registry code | 7802 |
| Registration number | 16341 |
| Management number | 2016B03200 |
| Activity code | 4674B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | 1 399.00 | 1 399.00 | 1 399.00 | |
084 Cash | 5 837.00 | 5 837.00 | 5 837.00 | |
096 Total Current Assets + Prepaid Expenses | 7 332.00 | 7 332.00 | 7 332.00 | |
110 Total Assets | 7 332.00 | 7 332.00 | 7 332.00 | |
120 Share or Individual Capital | 1 400.00 | |||
136 Profit for the Year | -914.00 | |||
142 Total Equity - Total I | 485.00 | |||
166 Suppliers and related accounts | 2 139.00 | |||
172 Other debts | 4 707.00 | |||
176 Total debts | 6 847.00 | |||
180 Liabilities Total | 7 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 506.00 | 10 506.00 | ||
232 Total operating income excluding VAT | 10 506.00 | 10 506.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 413.00 | 2 413.00 | ||
242 Other external expenses | 9 007.00 | 9 007.00 | ||
264 Total operating expenses | 11 421.00 | 11 421.00 | ||
270 Operating profit | -914.00 | -914.00 | ||
310 Profit or loss | -914.00 | -914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 353.00 | 1 353.00 | ||
378 Amount of deductible VAT on goods and services | 1 187.00 | 1 187.00 | ||
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