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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : M.T.S.R ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2019-09-30 | Simplified |
| Name | M.T.S.R ENTREPRISES |
| Siren | 830788006 |
| Closing | 2019-09-30 |
| Registry code | 8701 |
| Registration number | 5105 |
| Management number | 2017B00425 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 277.00 | 3 500.00 | 1 777.00 | 5 277.00 |
044 Total Fixed Assets | 5 277.00 | 3 500.00 | 1 777.00 | 5 277.00 |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 3 326.00 | 3 326.00 | 3 326.00 | |
110 Total Assets | 8 603.00 | 3 500.00 | 5 103.00 | 8 603.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 372.00 | |||
136 Profit for the Year | -6 283.00 | |||
142 Total Equity - Total I | -11 655.00 | |||
166 Suppliers and related accounts | 2 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 946.00 | |||
172 Other debts | 14 584.00 | |||
176 Total debts | 16 758.00 | |||
180 Liabilities Total | 5 103.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 277.00 | 5 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37.00 | 37.00 | ||
378 Amount of deductible VAT on goods and services | 1 109.00 | 1 109.00 | ||
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