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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : BEATRICE MONTAGNIER CONSULTING EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | BEATRICE MONTAGNIER CONSULTING EURL |
| Siren | 800166910 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2606 |
| Management number | 2014B00062 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11560 Fleury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 331.00 | 335.00 | 667.00 |
044 Total Fixed Assets | 667.00 | 331.00 | 335.00 | 667.00 |
068 Receivables – Trade and related accounts | 4 032.00 | 4 032.00 | 4 032.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 10 707.00 | 10 707.00 | 10 707.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 15 290.00 | 15 290.00 | 15 290.00 | |
110 Total Assets | 15 957.00 | 331.00 | 15 625.00 | 15 957.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -24 556.00 | |||
136 Profit for the Year | -89.00 | |||
142 Total Equity - Total I | -24 146.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
172 Other debts | 35 451.00 | |||
176 Total debts | 39 771.00 | |||
180 Liabilities Total | 15 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 230.00 | 23 230.00 | ||
232 Total operating income excluding VAT | 23 230.00 | 23 230.00 | ||
242 Other external expenses | 25 042.00 | 25 042.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 2 357.00 | 2 357.00 | ||
252 Social security contributions | 3 990.00 | 3 990.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
264 Total operating expenses | 31 611.00 | 31 611.00 | ||
270 Operating profit | -8 381.00 | -8 381.00 | ||
290 Exceptional income | 8 381.00 | 8 381.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | -89.00 | -89.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 667.00 | 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 646.00 | 4 646.00 | ||
378 Amount of deductible VAT on goods and services | 821.00 | 821.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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