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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : M.A.BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| Name | M.A.BTP |
| Siren | 899314256 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17739 |
| Management number | 2021B01512 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 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 | 3 526.00 | 3 526.00 | 3 526.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 12 216.00 | 12 216.00 | 12 216.00 | |
096 Total Current Assets + Prepaid Expenses | 15 926.00 | 15 926.00 | 15 926.00 | |
110 Total Assets | 15 926.00 | 15 926.00 | 15 926.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 130.00 | |||
142 Total Equity - Total I | 9 130.00 | |||
166 Suppliers and related accounts | 4 100.00 | |||
172 Other debts | 2 696.00 | |||
176 Total debts | 6 796.00 | |||
180 Liabilities Total | 15 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 805.00 | 29 805.00 | ||
218 Production of services sold - France | 35 259.00 | 35 259.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 260.00 | 35 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 19 731.00 | 19 731.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 4 866.00 | 4 866.00 | ||
252 Social security contributions | 1 004.00 | 1 004.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 695.00 | 25 695.00 | ||
270 Operating profit | 9 565.00 | 9 565.00 | ||
306 Income tax's | 1 435.00 | 1 435.00 | ||
310 Profit or loss | 8 130.00 | 8 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 545.00 | 545.00 | ||
378 Amount of deductible VAT on goods and services | 184.00 | 184.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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