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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : MTA-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-09-30 | Simplified |
| 2020-12-07 | Public | 2019-09-30 | Simplified |
| 2019-08-23 | Public | 2018-09-30 | Simplified |
| Name | MTA-CONSULTING |
| Siren | 831527361 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 1171 |
| Management number | 2017B02705 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 971.00 | 682.00 | 289.00 | 971.00 |
044 Total Fixed Assets | 971.00 | 682.00 | 289.00 | 971.00 |
068 Receivables – Trade and related accounts | 44 446.00 | 44 446.00 | 44 446.00 | |
072 Receivables – Other | 4 455.00 | 4 455.00 | 4 455.00 | |
084 Cash | 78 891.00 | 78 891.00 | 78 891.00 | |
096 Total Current Assets + Prepaid Expenses | 127 792.00 | 127 792.00 | 127 792.00 | |
110 Total Assets | 128 763.00 | 682.00 | 128 081.00 | 128 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | 32 896.00 | |||
136 Profit for the Year | 37 202.00 | |||
142 Total Equity - Total I | 71 198.00 | |||
166 Suppliers and related accounts | 11 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 710.00 | |||
172 Other debts | 45 776.00 | |||
176 Total debts | 56 883.00 | |||
180 Liabilities Total | 128 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 628.00 | 125 628.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 125 639.00 | 125 639.00 | ||
242 Other external expenses | 54 022.00 | 54 022.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
250 Staff compensation | 18 385.00 | 18 385.00 | ||
252 Social security contributions | 7 519.00 | 7 519.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 80 853.00 | 80 853.00 | ||
270 Operating profit | 44 786.00 | 44 786.00 | ||
306 Income tax's | 7 584.00 | 7 584.00 | ||
310 Profit or loss | 37 202.00 | 37 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 142.00 | 142.00 | ||
490 Total Fixed Assets (Gross Value) | 828.00 | 828.00 | ||
492 Total Fixed Assets (Increases) | 142.00 | 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 120.00 | 24 120.00 | ||
378 Amount of deductible VAT on goods and services | 6 132.00 | 6 132.00 | ||
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