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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : MTA MUTUELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| Name | MTA MUTUELLES |
| Siren | 841240229 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6142 |
| Management number | 2018B01470 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 971.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 971.00 | |||
110 Total Assets | 2 971.00 | |||
136 Profit for the Year | 2 971.00 | |||
142 Total Equity - Total I | 2 971.00 | |||
180 Liabilities Total | 2 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 42 762.00 | 42 762.00 | ||
232 Total operating income excluding VAT | 42 762.00 | 42 762.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 500.00 | 1 500.00 | ||
262 Other expenses | 38 291.00 | 38 291.00 | ||
264 Total operating expenses | 39 791.00 | 39 791.00 | ||
270 Operating profit | 2 971.00 | 2 971.00 | ||
310 Profit or loss | 2 971.00 | 2 971.00 | ||
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