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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : MARIO MONTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2018-03-31 | Simplified |
| 2017-09-08 | Public | 2017-03-31 | Simplified |
| Name | MARIO MONTAGE |
| Siren | 817663685 |
| Closing | 2018-03-31 |
| Registry code | 9301 |
| Registration number | 17111 |
| Management number | 2016B00256 |
| Activity code | 4332B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 200.00 | 2 344.00 | 7 856.00 | 10 200.00 |
044 Total Fixed Assets | 10 200.00 | 2 344.00 | 7 856.00 | 10 200.00 |
068 Receivables – Trade and related accounts | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 32 381.00 | 32 381.00 | 32 381.00 | |
096 Total Current Assets + Prepaid Expenses | 112 381.00 | 112 381.00 | 112 381.00 | |
110 Total Assets | 122 581.00 | 2 344.00 | 120 238.00 | 122 581.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 6 781.00 | |||
136 Profit for the Year | 57 885.00 | |||
142 Total Equity - Total I | 66 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 959.00 | |||
172 Other debts | 53 572.00 | |||
176 Total debts | 53 572.00 | |||
180 Liabilities Total | 120 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 330 717.00 | 330 717.00 | ||
226 Operating subsidies received | 4 200.00 | 4 200.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 334 992.00 | 334 992.00 | ||
242 Other external expenses | 73 365.00 | 73 365.00 | ||
243 (including business tax) | 971.00 | 971.00 | ||
244 Taxes, duties and similar payments | 1 703.00 | 1 703.00 | ||
250 Staff compensation | 137 547.00 | 137 547.00 | ||
252 Social security contributions | 48 358.00 | 48 358.00 | ||
254 Depreciation and amortization | 2 173.00 | 2 173.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 263 209.00 | 263 209.00 | ||
270 Operating profit | 71 783.00 | 71 783.00 | ||
294 Financial expenses | 376.00 | 376.00 | ||
306 Income tax's | 13 522.00 | 13 522.00 | ||
310 Profit or loss | 57 885.00 | 57 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 200.00 | 10 200.00 | ||
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