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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : MTformation-conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| Name | MTformation-conseil |
| Siren | 820209203 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1233 |
| Management number | 2016B00483 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 411.00 | 289.00 | 700.00 |
044 Total Fixed Assets | 700.00 | 411.00 | 289.00 | 700.00 |
068 Receivables – Trade and related accounts | 9 708.00 | 9 708.00 | 9 708.00 | |
072 Receivables – Other | 4 761.00 | 4 761.00 | 4 761.00 | |
084 Cash | 230.00 | 230.00 | 230.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 15 223.00 | 15 223.00 | 15 223.00 | |
110 Total Assets | 15 923.00 | 411.00 | 15 512.00 | 15 923.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 949.00 | |||
136 Profit for the Year | 1 187.00 | |||
142 Total Equity - Total I | 2 686.00 | |||
156 Loans and similar debts | 8 364.00 | |||
166 Suppliers and related accounts | 3 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 998.00 | |||
176 Total debts | 12 826.00 | |||
180 Liabilities Total | 15 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 788.00 | 45 494.00 | 69 788.00 | |
230 Other income | 387.00 | 863.00 | 387.00 | |
232 Total operating income excluding VAT | 70 175.00 | 46 357.00 | 70 175.00 | |
242 Other external expenses | 44 810.00 | 32 993.00 | 44 810.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 515.00 | 224.00 | 515.00 | |
250 Staff compensation | 19 368.00 | 11 017.00 | 19 368.00 | |
254 Depreciation and amortization | 234.00 | 177.00 | 234.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 64 937.00 | 44 411.00 | 64 937.00 | |
270 Operating profit | 5 238.00 | 1 946.00 | 5 238.00 | |
294 Financial expenses | 1 507.00 | 1 507.00 | ||
300 Exceptional expenses | 1 992.00 | 380.00 | 1 992.00 | |
306 Income tax's | 552.00 | 567.00 | 552.00 | |
310 Profit or loss | 1 187.00 | 999.00 | 1 187.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
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