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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : EURL MONTLU-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-06-30 | Complete |
| 2022-01-18 | Public | 2021-06-30 | Simplified |
| 2021-04-01 | Public | 2020-06-30 | Simplified |
| 2020-02-28 | Public | 2019-06-30 | Simplified |
| 2019-06-11 | Public | 2018-06-30 | Complete |
| 2018-05-02 | Public | 2017-06-30 | Simplified |
| 2017-11-02 | Public | 2016-06-30 | Simplified |
| Name | EURL MONTLU-NET |
| Siren | 533728192 |
| Closing | 2016-06-30 |
| Registry code | 0303 |
| Registration number | 1361 |
| Management number | 2011B00096 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03310 Villebret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 016.00 | 648.00 | 1 367.00 | 2 016.00 |
044 Total Fixed Assets | 2 016.00 | 648.00 | 1 367.00 | 2 016.00 |
068 Receivables – Trade and related accounts | 21 254.00 | 456.00 | 20 797.00 | 21 254.00 |
072 Receivables – Other | 2 936.00 | 2 936.00 | 2 936.00 | |
084 Cash | 5 129.00 | 5 129.00 | 5 129.00 | |
096 Total Current Assets + Prepaid Expenses | 29 320.00 | 456.00 | 28 863.00 | 29 320.00 |
110 Total Assets | 31 336.00 | 1 105.00 | 30 231.00 | 31 336.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -2 309.00 | |||
136 Profit for the Year | 10 931.00 | |||
142 Total Equity - Total I | 8 922.00 | |||
164 Advances and down payments received on current orders | 1 405.00 | |||
166 Suppliers and related accounts | 4 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 260.00 | |||
172 Other debts | 15 863.00 | |||
176 Total debts | 21 308.00 | |||
180 Liabilities Total | 30 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 905.00 | 84 905.00 | ||
230 Other income | 1 055.00 | 1 055.00 | ||
232 Total operating income excluding VAT | 85 961.00 | 85 961.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 097.00 | 12 097.00 | ||
242 Other external expenses | 28 610.00 | 28 610.00 | ||
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 2 401.00 | 2 401.00 | ||
250 Staff compensation | 24 017.00 | 24 017.00 | ||
252 Social security contributions | 5 642.00 | 5 642.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
256 Provisions | 456.00 | 456.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 73 512.00 | 73 512.00 | ||
270 Operating profit | 12 449.00 | 12 449.00 | ||
290 Exceptional income | 250.00 | 250.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 288.00 | 288.00 | ||
306 Income tax's | 1 439.00 | 1 439.00 | ||
310 Profit or loss | 10 931.00 | 10 931.00 | ||
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