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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : GROUPE MATOUT PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| Name | GROUPE MATOUT PRESTATIONS |
| Siren | 830596904 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3806 |
| Management number | 2017B00794 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 707.00 | 707.00 | 707.00 | |
BJ TOTAL (I) | 707.00 | 707.00 | 707.00 | |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 383.00 | 383.00 | 383.00 | |
CF Cash and cash equivalents | 2 676.00 | 2 676.00 | 2 676.00 | |
CJ TOTAL (II) | 9 059.00 | 9 059.00 | 9 059.00 | |
CO Grand total (0 to V) | 9 766.00 | 707.00 | 9 059.00 | 9 766.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 634.00 | 436.00 | 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -177.00 | 198.00 | -177.00 | |
DL TOTAL (I) | 1 557.00 | 1 734.00 | 1 557.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 460.00 | 3 387.00 | 4 460.00 | |
DX Trade payables and related accounts | 1 498.00 | 1 498.00 | 1 498.00 | |
DY Tax and social security liabilities | 1 545.00 | 2 815.00 | 1 545.00 | |
EC TOTAL (IV) | 7 502.00 | 10 700.00 | 7 502.00 | |
EE Grand total (I to V) | 9 059.00 | 12 434.00 | 9 059.00 | |
EG Accrued income and payables due within one year | 7 502.00 | 10 700.00 | 7 502.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 500.00 | 6 500.00 | 6 500.00 | |
FJ Net sales | 6 500.00 | 6 500.00 | 6 500.00 | |
FR Total operating income (I) | 6 500.00 | |||
FW Other purchases and external expenses | 1 804.00 | |||
FX Taxes, duties, and similar payments | 355.00 | |||
FY Salaries and Wages | 1 800.00 | |||
FZ Social Security Contributions | 2 718.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 677.00 | |||
GG - OPERATING RESULT (I - II) | -177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 500.00 | 16 500.00 | 6 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 677.00 | 16 302.00 | 6 677.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -177.00 | 198.00 | -177.00 | |
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