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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : MATYR-DF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | MATYR-DF CONSULTING |
| Siren | 821365392 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6492 |
| Management number | 2016B06465 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 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 | 20 861.00 | 20 861.00 | 20 861.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 31 788.00 | 31 788.00 | 31 788.00 | |
096 Total Current Assets + Prepaid Expenses | 52 961.00 | 52 961.00 | 52 961.00 | |
110 Total Assets | 52 961.00 | 52 961.00 | 52 961.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 25 691.00 | |||
142 Total Equity - Total I | 26 191.00 | |||
166 Suppliers and related accounts | 580.00 | |||
172 Other debts | 26 190.00 | |||
176 Total debts | 26 770.00 | |||
180 Liabilities Total | 52 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 194.00 | 62 194.00 | ||
232 Total operating income excluding VAT | 62 194.00 | 62 194.00 | ||
242 Other external expenses | 6 848.00 | 6 848.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
250 Staff compensation | 18 226.00 | 18 226.00 | ||
252 Social security contributions | 4 121.00 | 4 121.00 | ||
264 Total operating expenses | 29 435.00 | 29 435.00 | ||
270 Operating profit | 32 758.00 | 32 758.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
306 Income tax's | 7 026.00 | 7 026.00 | ||
310 Profit or loss | 25 691.00 | 25 691.00 | ||
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