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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : MONTAG451
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| Name | MONTAG451 |
| Siren | 821072360 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 124314 |
| Management number | 2016B14526 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
084 Cash | 6 027.00 | 6 027.00 | 6 027.00 | |
092 Prepaid expenses | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 8 556.00 | 8 556.00 | 8 556.00 | |
110 Total Assets | 8 556.00 | 8 556.00 | 8 556.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 630.00 | |||
142 Total Equity - Total I | 2 630.00 | |||
166 Suppliers and related accounts | 3 980.00 | |||
172 Other debts | 1 946.00 | |||
176 Total debts | 5 926.00 | |||
180 Liabilities Total | 8 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 192.00 | 15 192.00 | ||
232 Total operating income excluding VAT | 15 192.00 | 15 192.00 | ||
242 Other external expenses | 13 254.00 | 13 254.00 | ||
264 Total operating expenses | 13 254.00 | 13 254.00 | ||
270 Operating profit | 1 938.00 | 1 938.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 291.00 | 291.00 | ||
310 Profit or loss | 1 630.00 | 1 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5.00 | 5.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5.00 | 5.00 | ||
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