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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : M.A.T.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| Name | M.A.T.P |
| Siren | 827719477 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 218 |
| Management number | 2017B00174 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 VAL DE REUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 800.00 | 71.00 | 5 729.00 | 5 800.00 |
044 Total Fixed Assets | 5 800.00 | 71.00 | 5 729.00 | 5 800.00 |
068 Receivables – Trade and related accounts | 44 955.00 | 44 955.00 | 44 955.00 | |
072 Receivables – Other | 6 309.00 | 6 309.00 | 6 309.00 | |
084 Cash | 13 141.00 | 13 141.00 | 13 141.00 | |
096 Total Current Assets + Prepaid Expenses | 64 405.00 | 64 405.00 | 64 405.00 | |
110 Total Assets | 70 205.00 | 71.00 | 70 134.00 | 70 205.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 332.00 | |||
142 Total Equity - Total I | 33 332.00 | |||
166 Suppliers and related accounts | 25 333.00 | |||
172 Other debts | 11 470.00 | |||
176 Total debts | 36 803.00 | |||
180 Liabilities Total | 70 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 800.00 | |||
199 Of which current accounts of debit partners | 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 028.00 | 219 028.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 219 029.00 | 219 029.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 214.00 | 214.00 | ||
242 Other external expenses | 123 819.00 | 123 819.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
250 Staff compensation | 39 074.00 | 39 074.00 | ||
252 Social security contributions | 17 957.00 | 17 957.00 | ||
254 Depreciation and amortization | 71.00 | 71.00 | ||
264 Total operating expenses | 181 418.00 | 181 418.00 | ||
270 Operating profit | 37 611.00 | 37 611.00 | ||
306 Income tax's | 5 279.00 | 5 279.00 | ||
310 Profit or loss | 32 332.00 | 32 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 800.00 | 5 800.00 | ||
492 Total Fixed Assets (Increases) | 5 800.00 | 5 800.00 | ||
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