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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : MT SCOOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | MT SCOOT |
| Siren | 848435467 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7791 |
| Management number | 2019B01222 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 559.00 | 6 559.00 | 6 559.00 | |
096 Total Current Assets + Prepaid Expenses | 6 559.00 | 6 559.00 | 6 559.00 | |
110 Total Assets | 6 559.00 | 6 559.00 | 6 559.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -14 141.00 | |||
142 Total Equity - Total I | -9 141.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 615.00 | |||
172 Other debts | 14 740.00 | |||
176 Total debts | 15 700.00 | |||
180 Liabilities Total | 6 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 275.00 | 28 275.00 | ||
232 Total operating income excluding VAT | 28 275.00 | 28 275.00 | ||
234 Purchases of goods (including customs duties) | 20 050.00 | 20 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 664.00 | 1 664.00 | ||
242 Other external expenses | 6 793.00 | 6 793.00 | ||
250 Staff compensation | 10 278.00 | 10 278.00 | ||
252 Social security contributions | 2 095.00 | 2 095.00 | ||
264 Total operating expenses | 40 880.00 | 40 880.00 | ||
270 Operating profit | -12 605.00 | -12 605.00 | ||
294 Financial expenses | 279.00 | 279.00 | ||
300 Exceptional expenses | 1 257.00 | 1 257.00 | ||
310 Profit or loss | -14 141.00 | -14 141.00 | ||
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