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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : MTL CONSULTING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | MTL CONSULTING SAS |
| Siren | 842294910 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 22228 |
| Management number | 2020B02431 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 205.00 | 205.00 | 205.00 | |
044 Total Fixed Assets | 205.00 | 205.00 | 205.00 | |
068 Receivables – Trade and related accounts | 7 678.00 | 7 678.00 | 7 678.00 | |
072 Receivables – Other | 811.00 | 811.00 | 811.00 | |
080 Sellable securities | 5 050.00 | 63.00 | 4 987.00 | 5 050.00 |
084 Cash | 3 841.00 | 3 841.00 | 3 841.00 | |
096 Total Current Assets + Prepaid Expenses | 17 380.00 | 63.00 | 17 317.00 | 17 380.00 |
110 Total Assets | 17 584.00 | 268.00 | 17 317.00 | 17 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 607.00 | |||
136 Profit for the Year | 1 777.00 | |||
142 Total Equity - Total I | 3 485.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 864.00 | |||
172 Other debts | 12 704.00 | |||
176 Total debts | 13 832.00 | |||
180 Liabilities Total | 17 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 079.00 | 7 079.00 | ||
232 Total operating income excluding VAT | 7 079.00 | 7 079.00 | ||
242 Other external expenses | 4 608.00 | 4 608.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
264 Total operating expenses | 5 053.00 | 5 053.00 | ||
270 Operating profit | 2 025.00 | 2 025.00 | ||
306 Income tax's | 248.00 | 248.00 | ||
310 Profit or loss | 1 777.00 | 1 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 205.00 | 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 415.00 | 1 415.00 | ||
378 Amount of deductible VAT on goods and services | 278.00 | 278.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 63.00 | 63.00 | ||
682 INCREASES Total Statement of Provisions | 63.00 | 63.00 | ||
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