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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : MT Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| Name | MT Conseil |
| Siren | 889280368 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/012489 |
| Management number | 2020B01683 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 317.00 | 7 317.00 | 7 317.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 7 774.00 | 7 774.00 | 7 774.00 | |
110 Total Assets | 7 774.00 | 7 774.00 | 7 774.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 816.00 | |||
142 Total Equity - Total I | 2 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 918.00 | |||
172 Other debts | 5 458.00 | |||
176 Total debts | 5 458.00 | |||
180 Liabilities Total | 7 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 098.00 | 6 098.00 | ||
232 Total operating income excluding VAT | 6 098.00 | 6 098.00 | ||
242 Other external expenses | 3 962.00 | 3 962.00 | ||
264 Total operating expenses | 3 962.00 | 3 962.00 | ||
270 Operating profit | 2 136.00 | 2 136.00 | ||
306 Income tax's | 320.00 | 320.00 | ||
310 Profit or loss | 1 816.00 | 1 816.00 | ||
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