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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : MONTCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2016-12-31 | Simplified |
| 2017-08-09 | Public | 2015-12-31 | Simplified |
| Name | MONTCONSEIL |
| Siren | 494101421 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 75890 |
| Management number | 2007B02724 |
| Activity code | 6832B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 2 872.00 | 2 872.00 | 2 872.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 2 937.00 | 2 937.00 | 2 937.00 | |
110 Total Assets | 8 437.00 | 8 437.00 | 8 437.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | -11 760.00 | |||
136 Profit for the Year | -658.00 | |||
142 Total Equity - Total I | -3 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 984.00 | |||
172 Other debts | 6 455.00 | |||
176 Total debts | 6 455.00 | |||
180 Liabilities Total | 2 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 583.00 | 933.00 | 583.00 | |
243 (including business tax) | -243.00 | -243.00 | ||
244 Taxes, duties and similar payments | 75.00 | 179.00 | 75.00 | |
264 Total operating expenses | 658.00 | 1 112.00 | 658.00 | |
270 Operating profit | -658.00 | -1 112.00 | -658.00 | |
310 Profit or loss | -658.00 | -1 112.00 | -658.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
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