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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : PRO MONTAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-03-31 | Simplified |
| 2022-03-02 | Public | 2021-03-31 | Simplified |
| 2021-03-25 | Public | 2020-03-31 | Simplified |
| 2020-03-26 | Public | 2019-03-31 | Simplified |
| 2019-02-27 | Public | 2018-03-31 | Simplified |
| 2018-03-16 | Public | 2017-03-31 | Simplified |
| 2017-03-22 | Public | 2016-03-31 | Simplified |
| Name | PRO MONTAGE SERVICES |
| Siren | 793226614 |
| Closing | 2016-03-31 |
| Registry code | 6002 |
| Registration number | 986 |
| Management number | 2015B00640 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60350 ATTICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 689.00 | 6 303.00 | 8 386.00 | 14 689.00 |
044 Total Fixed Assets | 14 689.00 | 6 303.00 | 8 386.00 | 14 689.00 |
050 Raw materials, supplies, in progress | 24 600.00 | 24 600.00 | 24 600.00 | |
068 Receivables – Trade and related accounts | 18 878.00 | 18 878.00 | 18 878.00 | |
072 Receivables – Other | 9 282.00 | 9 282.00 | 9 282.00 | |
084 Cash | 5 798.00 | 5 798.00 | 5 798.00 | |
096 Total Current Assets + Prepaid Expenses | 58 558.00 | 58 558.00 | 58 558.00 | |
110 Total Assets | 73 247.00 | 6 303.00 | 66 945.00 | 73 247.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 36 539.00 | |||
136 Profit for the Year | 1 955.00 | |||
142 Total Equity - Total I | 40 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 312.00 | |||
172 Other debts | 26 251.00 | |||
176 Total debts | 26 251.00 | |||
180 Liabilities Total | 66 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 460.00 | 210 460.00 | ||
230 Other income | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 210 590.00 | 210 590.00 | ||
242 Other external expenses | 75 240.00 | 75 240.00 | ||
244 Taxes, duties and similar payments | 1 202.00 | 1 202.00 | ||
250 Staff compensation | 106 386.00 | 106 386.00 | ||
252 Social security contributions | 21 843.00 | 21 843.00 | ||
254 Depreciation and amortization | 2 938.00 | 2 938.00 | ||
262 Other expenses | 650.00 | 650.00 | ||
264 Total operating expenses | 208 258.00 | 208 258.00 | ||
270 Operating profit | 2 332.00 | 2 332.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 344.00 | 344.00 | ||
310 Profit or loss | 1 955.00 | 1 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 689.00 | 14 689.00 | ||
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