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THE LIST OF BALANCE SHEET : MONTILIENNE DE SERVICE SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-03-26 Public 2016-12-31 Simplified
2017-05-02 Public 2015-12-31 Simplified
NameMONTILIENNE DE SERVICE SAS
Siren811131226
Closing2015-12-31
Registry code 8401
Registration number 3648
Management number2015B00740
Activity code 5210A
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2017-05-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84170 Monteux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 3 459.00 3 459.00 3 459.00
072 Receivables – Other 13 373.00 13 373.00 13 373.00
084 Cash 1 938.00 1 938.00 1 938.00
096 Total Current Assets + Prepaid Expenses 18 770.00 18 770.00 18 770.00
110 Total Assets 18 770.00 18 770.00 18 770.00
120 Share or Individual Capital 100.00
136 Profit for the Year 38.00
142 Total Equity - Total I 138.00
166 Suppliers and related accounts 16 191.00
172 Other debts 2 442.00
176 Total debts 18 633.00
180 Liabilities Total 18 770.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 22 402.00 22 402.00
232 Total operating income excluding VAT 22 402.00 22 402.00
242 Other external expenses 22 363.00 22 363.00
262 Other expenses 1.00 1.00
264 Total operating expenses 22 364.00 22 364.00
270 Operating profit 38.00 38.00
310 Profit or loss 38.00 38.00

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