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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : MONTECRISTO FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-06-30 | Simplified |
| 2018-01-04 | Public | 2017-06-30 | Complete |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | MONTECRISTO FINANCE |
| Siren | 524747755 |
| Closing | 2016-06-30 |
| Registry code | 7802 |
| Registration number | 712 |
| Management number | 2010B02968 |
| Activity code | 6619B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 922.00 | 2 922.00 | 2 922.00 | |
084 Cash | 3 451.00 | 3 451.00 | 3 451.00 | |
096 Total Current Assets + Prepaid Expenses | 6 373.00 | 6 373.00 | 6 373.00 | |
110 Total Assets | 6 373.00 | 6 373.00 | 6 373.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 892.00 | |||
136 Profit for the Year | 431.00 | |||
142 Total Equity - Total I | 6 322.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 922.00 | |||
176 Total debts | 50.00 | |||
180 Liabilities Total | 6 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 270.00 | 39 270.00 | ||
232 Total operating income excluding VAT | 39 270.00 | 39 270.00 | ||
242 Other external expenses | 9 917.00 | 9 917.00 | ||
250 Staff compensation | 28 800.00 | 28 800.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 38 817.00 | 38 817.00 | ||
270 Operating profit | 453.00 | 453.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | 431.00 | 431.00 | ||
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