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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : MTELL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| Name | MTELL CONSEILS |
| Siren | 851127639 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 8232 |
| Management number | 2019B05266 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 873.00 | 873.00 | 873.00 | |
110 Total Assets | 873.00 | 873.00 | 873.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 536.00 | |||
142 Total Equity - Total I | -3 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 909.00 | |||
172 Other debts | 3 909.00 | |||
176 Total debts | 3 909.00 | |||
180 Liabilities Total | 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 928.00 | 3 928.00 | ||
252 Social security contributions | -401.00 | -401.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 527.00 | 3 527.00 | ||
270 Operating profit | -3 527.00 | -3 527.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -3 536.00 | -3 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 472.00 | 472.00 | ||
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