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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : MARIO MONTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2018-03-31 | Simplified |
| 2017-09-08 | Public | 2017-03-31 | Simplified |
| Name | MARIO MONTAGE |
| Siren | 817663685 |
| Closing | 2017-03-31 |
| Registry code | 9301 |
| Registration number | 13869 |
| Management number | 2016B00256 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 200.00 | 170.00 | 10 030.00 | 10 200.00 |
044 Total Fixed Assets | 10 200.00 | 170.00 | 10 030.00 | 10 200.00 |
068 Receivables – Trade and related accounts | 41 330.00 | 41 330.00 | 41 330.00 | |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
084 Cash | 6 839.00 | 6 839.00 | 6 839.00 | |
096 Total Current Assets + Prepaid Expenses | 49 386.00 | 49 386.00 | 49 386.00 | |
110 Total Assets | 59 586.00 | 170.00 | 59 416.00 | 59 586.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 26 781.00 | |||
142 Total Equity - Total I | 28 781.00 | |||
166 Suppliers and related accounts | 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 30 073.00 | |||
176 Total debts | 30 635.00 | |||
180 Liabilities Total | 59 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 270.00 | 112 270.00 | ||
226 Operating subsidies received | 1 794.00 | 1 794.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 114 068.00 | 114 068.00 | ||
242 Other external expenses | 21 116.00 | 21 116.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
250 Staff compensation | 47 535.00 | 47 535.00 | ||
252 Social security contributions | 13 322.00 | 13 322.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 508.00 | 82 508.00 | ||
270 Operating profit | 31 560.00 | 31 560.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
306 Income tax's | 4 624.00 | 4 624.00 | ||
310 Profit or loss | 26 781.00 | 26 781.00 | ||
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