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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : MTT COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | MTT COURTAGE |
| Siren | 824945976 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 2838 |
| Management number | 2017B00025 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 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 | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 1 442.00 | 1 442.00 | 1 442.00 | |
110 Total Assets | 1 442.00 | 1 442.00 | 1 442.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -350.00 | |||
142 Total Equity - Total I | 650.00 | |||
172 Other debts | 792.00 | |||
176 Total debts | 792.00 | |||
180 Liabilities Total | 1 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 988.00 | 23 988.00 | ||
218 Production of services sold - France | 23 988.00 | 23 988.00 | ||
232 Total operating income excluding VAT | 23 988.00 | 23 988.00 | ||
242 Other external expenses | 12 193.00 | 12 193.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 756.00 | 756.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 339.00 | 24 339.00 | ||
270 Operating profit | -351.00 | -351.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -350.00 | -350.00 | ||
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