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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : EURL MONTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | EURL MONTAGE |
| Siren | 520205279 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 37 |
| Management number | 2010B00058 |
| Activity code | 2529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Lucbardez et Bargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 936.00 | 13 936.00 | 13 936.00 | |
044 Total Fixed Assets | 13 936.00 | 13 936.00 | 13 936.00 | |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 447.00 | 447.00 | 447.00 | |
110 Total Assets | 14 383.00 | 13 936.00 | 447.00 | 14 383.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -48 425.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -43 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 686.00 | |||
172 Other debts | 43 872.00 | |||
176 Total debts | 43 872.00 | |||
180 Liabilities Total | 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 1 102.00 | |||
264 Total operating expenses | 1 102.00 | |||
270 Operating profit | -1 102.00 | |||
310 Profit or loss | -1 102.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 936.00 | 13 936.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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