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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : EURL MONTAIGU GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | EURL MONTAIGU GESTION |
| Siren | 480212414 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21570 |
| Management number | 2009B06246 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 316.00 | 14 843.00 | 2 473.00 | 17 316.00 |
040 Financial Assets | 5 285.00 | 5 285.00 | 5 285.00 | |
044 Total Fixed Assets | 22 601.00 | 14 843.00 | 7 758.00 | 22 601.00 |
072 Receivables – Other | 1 009.00 | 1 009.00 | 1 009.00 | |
084 Cash | 14 141.00 | 14 141.00 | 14 141.00 | |
096 Total Current Assets + Prepaid Expenses | 15 150.00 | 15 150.00 | 15 150.00 | |
110 Total Assets | 37 750.00 | 14 843.00 | 22 907.00 | 37 750.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 6 974.00 | |||
136 Profit for the Year | 5 239.00 | |||
142 Total Equity - Total I | 15 513.00 | |||
164 Advances and down payments received on current orders | 3 498.00 | |||
166 Suppliers and related accounts | 2 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196.00 | |||
172 Other debts | 1 808.00 | |||
176 Total debts | 7 394.00 | |||
180 Liabilities Total | 22 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 715.00 | 140 715.00 | ||
232 Total operating income excluding VAT | 140 715.00 | 140 715.00 | ||
242 Other external expenses | 43 773.00 | 43 773.00 | ||
243 (including business tax) | 1 706.00 | 1 706.00 | ||
244 Taxes, duties and similar payments | 7 817.00 | 7 817.00 | ||
250 Staff compensation | 64 000.00 | 64 000.00 | ||
252 Social security contributions | 17 586.00 | 17 586.00 | ||
254 Depreciation and amortization | 1 454.00 | 1 454.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 134 631.00 | 134 631.00 | ||
270 Operating profit | 6 084.00 | 6 084.00 | ||
306 Income tax's | 845.00 | 845.00 | ||
310 Profit or loss | 5 239.00 | 5 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 872.00 | 1 872.00 | ||
490 Total Fixed Assets (Gross Value) | 20 729.00 | 20 729.00 | ||
492 Total Fixed Assets (Increases) | 1 872.00 | 1 872.00 | ||
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