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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : MATADOR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | MATADOR SERVICES |
| Siren | 837554948 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2031 |
| Management number | 2018B01859 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 300.00 | 900.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 300.00 | 900.00 | 1 200.00 |
068 Receivables – Trade and related accounts | 4 716.00 | 4 716.00 | 4 716.00 | |
072 Receivables – Other | ||||
084 Cash | 2 715.00 | 2 715.00 | 2 715.00 | |
096 Total Current Assets + Prepaid Expenses | 7 431.00 | 7 431.00 | 7 431.00 | |
110 Total Assets | 8 631.00 | 300.00 | 8 331.00 | 8 631.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 079.00 | |||
136 Profit for the Year | 1 499.00 | |||
142 Total Equity - Total I | 4 578.00 | |||
166 Suppliers and related accounts | 127.00 | |||
172 Other debts | 3 626.00 | |||
176 Total debts | 3 753.00 | |||
180 Liabilities Total | 8 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 362.00 | 15 551.00 | 27 362.00 | |
232 Total operating income excluding VAT | 27 362.00 | 15 551.00 | 27 362.00 | |
242 Other external expenses | 696.00 | 556.00 | 696.00 | |
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
250 Staff compensation | 17 812.00 | 13 486.00 | 17 812.00 | |
252 Social security contributions | 6 184.00 | 430.00 | 6 184.00 | |
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 25 599.00 | 14 472.00 | 25 599.00 | |
270 Operating profit | 1 763.00 | 1 079.00 | 1 763.00 | |
306 Income tax's | 264.00 | 162.00 | 264.00 | |
310 Profit or loss | 1 499.00 | 917.00 | 1 499.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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