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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : FINANCIERE DU MONTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE DU MONTET |
| Siren | 511354425 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016848 |
| Management number | 2009B01467 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 300 000.00 | 200 000.00 | 500 000.00 |
044 Total Fixed Assets | 500 000.00 | 300 000.00 | 200 000.00 | 500 000.00 |
068 Receivables – Trade and related accounts | 31 706.00 | 22 124.00 | 9 582.00 | 31 706.00 |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 31 742.00 | 22 124.00 | 9 618.00 | 31 742.00 |
110 Total Assets | 531 742.00 | 322 124.00 | 209 618.00 | 531 742.00 |
120 Share or Individual Capital | 145 600.00 | |||
126 Legal Reserve | 8 010.00 | |||
134 Retained Earnings | -68 928.00 | |||
136 Profit for the Year | 7 638.00 | |||
142 Total Equity - Total I | 92 320.00 | |||
156 Loans and similar debts | 3 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 400.00 | |||
172 Other debts | 114 077.00 | |||
176 Total debts | 117 298.00 | |||
180 Liabilities Total | 209 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 31 123.00 | 31 123.00 | ||
232 Total operating income excluding VAT | 31 123.00 | 31 123.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 107.00 | 107.00 | ||
242 Other external expenses | 21 907.00 | 21 907.00 | ||
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
252 Social security contributions | 1 266.00 | 1 266.00 | ||
264 Total operating expenses | 23 960.00 | 23 960.00 | ||
270 Operating profit | 7 163.00 | 7 163.00 | ||
290 Exceptional income | 609.00 | 609.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 126.00 | 126.00 | ||
310 Profit or loss | 7 638.00 | 7 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 299.00 | 6 299.00 | ||
378 Amount of deductible VAT on goods and services | 1 871.00 | 1 871.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 300 000.00 | 300 000.00 | ||
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