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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : ID MONTOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | ID MONTOISE |
| Siren | 820628899 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5037 |
| Management number | 2016B01000 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Valréas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 680.00 | 680.00 | 680.00 | |
CF Cash and cash equivalents | 2 365.00 | 2 365.00 | 2 365.00 | |
CJ TOTAL (II) | 9 999.00 | 9 999.00 | 9 999.00 | |
CO Grand total (0 to V) | 9 999.00 | 9 999.00 | 9 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -75.00 | -75.00 | ||
DL TOTAL (I) | 1 924.00 | 1 924.00 | ||
DY Tax and social security liabilities | 8 000.00 | 8 000.00 | ||
EC TOTAL (IV) | 8 074.00 | 8 074.00 | ||
EE Grand total (I to V) | 9 999.00 | 9 999.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 5 596.00 | 5 596.00 | 5 596.00 | |
FR Total operating income (I) | 5 596.00 | |||
FS Purchases of goods (including customs duties) | 3 452.00 | |||
FW Other purchases and external expenses | 2 135.00 | |||
GF Total Operating Expenses (II) | 5 587.00 | |||
GG - OPERATING RESULT (I - II) | 9.00 | |||
GR Interest and similar expenses | 8.00 | |||
GU Total financial expenses (VI) | 82.00 | |||
GV - FINANCIAL INCOME (V - VI) | -82.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -73.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 596.00 | 5 596.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 671.00 | 5 671.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -75.00 | -75.00 | ||
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