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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : EURL MONTAIGU GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | EURL MONTAIGU GESTION |
| Siren | 480212414 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14532 |
| Management number | 2009B06246 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 340.00 | 16 170.00 | 3 170.00 | 19 340.00 |
040 Financial Assets | 5 285.00 | 5 285.00 | 5 285.00 | |
044 Total Fixed Assets | 24 625.00 | 16 170.00 | 8 455.00 | 24 625.00 |
072 Receivables – Other | 1 114.00 | 1 114.00 | 1 114.00 | |
084 Cash | 21 157.00 | 21 157.00 | 21 157.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 22 426.00 | 22 426.00 | 22 426.00 | |
110 Total Assets | 47 050.00 | 16 170.00 | 30 880.00 | 47 050.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 213.00 | |||
136 Profit for the Year | 5 012.00 | |||
142 Total Equity - Total I | 20 525.00 | |||
164 Advances and down payments received on current orders | 3 498.00 | |||
166 Suppliers and related accounts | 2 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 012.00 | |||
172 Other debts | 4 769.00 | |||
176 Total debts | 10 355.00 | |||
180 Liabilities Total | 30 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 965.00 | 149 965.00 | ||
232 Total operating income excluding VAT | 149 965.00 | 149 965.00 | ||
242 Other external expenses | 31 831.00 | 31 831.00 | ||
243 (including business tax) | -12 201.00 | -12 201.00 | ||
244 Taxes, duties and similar payments | 7 385.00 | 7 385.00 | ||
250 Staff compensation | 82 440.00 | 82 440.00 | ||
252 Social security contributions | 21 086.00 | 21 086.00 | ||
254 Depreciation and amortization | 1 327.00 | 1 327.00 | ||
264 Total operating expenses | 144 069.00 | 144 069.00 | ||
270 Operating profit | 5 896.00 | 5 896.00 | ||
306 Income tax's | 884.00 | 884.00 | ||
310 Profit or loss | 5 012.00 | 5 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 024.00 | 2 024.00 | ||
490 Total Fixed Assets (Gross Value) | 22 601.00 | 22 601.00 | ||
492 Total Fixed Assets (Increases) | 2 024.00 | 2 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 993.00 | 29 993.00 | ||
378 Amount of deductible VAT on goods and services | 1 825.00 | 1 825.00 | ||
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