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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : MONTAGE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | MONTAGE PRO |
| Siren | 809262470 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17467 |
| Management number | 2015B00737 |
| Activity code | 4399B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 374.00 | 226.00 | 600.00 |
028 Tangible Assets | 3 200.00 | 1 150.00 | 2 050.00 | 3 200.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 3 940.00 | 1 525.00 | 2 415.00 | 3 940.00 |
068 Receivables – Trade and related accounts | 70 462.00 | 70 462.00 | 70 462.00 | |
072 Receivables – Other | 14 050.00 | 14 050.00 | 14 050.00 | |
084 Cash | 7 997.00 | 7 997.00 | 7 997.00 | |
096 Total Current Assets + Prepaid Expenses | 92 510.00 | 92 510.00 | 92 510.00 | |
110 Total Assets | 96 450.00 | 1 525.00 | 94 925.00 | 96 450.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 33 904.00 | |||
136 Profit for the Year | 30 135.00 | |||
142 Total Equity - Total I | 66 239.00 | |||
156 Loans and similar debts | 3 766.00 | |||
166 Suppliers and related accounts | 221.00 | |||
172 Other debts | 24 700.00 | |||
176 Total debts | 28 687.00 | |||
180 Liabilities Total | 94 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 391.00 | 22 391.00 | ||
218 Production of services sold - France | 256 640.00 | 161 884.00 | 256 640.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 279 031.00 | 161 884.00 | 279 031.00 | |
238 Purchases of raw materials and other supplies (including royalties | 305.00 | 305.00 | ||
242 Other external expenses | 88 643.00 | 34 677.00 | 88 643.00 | |
244 Taxes, duties and similar payments | 791.00 | 523.00 | 791.00 | |
250 Staff compensation | 132 366.00 | 67 585.00 | 132 366.00 | |
252 Social security contributions | 21 408.00 | 18 940.00 | 21 408.00 | |
254 Depreciation and amortization | 988.00 | 536.00 | 988.00 | |
264 Total operating expenses | 244 500.00 | 122 262.00 | 244 500.00 | |
270 Operating profit | 34 531.00 | 39 622.00 | 34 531.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 940.00 | 68.00 | 940.00 | |
306 Income tax's | 3 456.00 | 5 449.00 | 3 456.00 | |
310 Profit or loss | 30 135.00 | 34 106.00 | 30 135.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 142.00 | 1 142.00 | ||
490 Total Fixed Assets (Gross Value) | 2 798.00 | 2 798.00 | ||
492 Total Fixed Assets (Increases) | 1 142.00 | 1 142.00 | ||
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