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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : GROUPE M-T PAIN FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-02-18 | Public | 2019-06-30 | Complete |
| Name | GROUPE M-T PAIN FORMATION |
| Siren | 834433757 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 20870 |
| Management number | 2018B00238 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 Lormont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 209.00 | 18 209.00 | 18 209.00 | |
096 Total Current Assets + Prepaid Expenses | 18 209.00 | 18 209.00 | 18 209.00 | |
110 Total Assets | 18 209.00 | 18 209.00 | 18 209.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -362.00 | |||
142 Total Equity - Total I | -262.00 | |||
156 Loans and similar debts | 18 209.00 | |||
172 Other debts | 262.00 | |||
176 Total debts | 18 471.00 | |||
180 Liabilities Total | 18 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 55 469.00 | 55 469.00 | ||
232 Total operating income excluding VAT | 55 469.00 | 55 469.00 | ||
242 Other external expenses | 18 189.00 | 18 189.00 | ||
250 Staff compensation | 24 252.00 | 24 252.00 | ||
252 Social security contributions | 13 128.00 | 13 128.00 | ||
264 Total operating expenses | 55 569.00 | 55 569.00 | ||
270 Operating profit | -100.00 | -100.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
310 Profit or loss | -362.00 | -362.00 | ||
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