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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : MONTLIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | MONTLIFT |
| Siren | 823982996 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24963 |
| Management number | 2016B10463 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 200.00 | 1 492.00 | 4 708.00 | 6 200.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 6 300.00 | 1 492.00 | 4 808.00 | 6 300.00 |
072 Receivables – Other | 11 584.00 | 11 584.00 | 11 584.00 | |
084 Cash | 33 076.00 | 33 076.00 | 33 076.00 | |
096 Total Current Assets + Prepaid Expenses | 44 660.00 | 44 660.00 | 44 660.00 | |
110 Total Assets | 50 960.00 | 1 492.00 | 49 468.00 | 50 960.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 20 743.00 | |||
142 Total Equity - Total I | 24 743.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 24 426.00 | |||
176 Total debts | 24 726.00 | |||
180 Liabilities Total | 49 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 300.00 | |||
199 Of which current accounts of debit partners | 3 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 600.00 | 196 600.00 | ||
232 Total operating income excluding VAT | 196 600.00 | 196 600.00 | ||
234 Purchases of goods (including customs duties) | 31 661.00 | 31 661.00 | ||
242 Other external expenses | 79 349.00 | 79 349.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
250 Staff compensation | 44 807.00 | 44 807.00 | ||
252 Social security contributions | 14 151.00 | 14 151.00 | ||
254 Depreciation and amortization | 483.00 | 483.00 | ||
256 Provisions | 1 008.00 | 1 008.00 | ||
264 Total operating expenses | 171 942.00 | 171 942.00 | ||
270 Operating profit | 24 658.00 | 24 658.00 | ||
300 Exceptional expenses | 255.00 | 255.00 | ||
306 Income tax's | 3 660.00 | 3 660.00 | ||
310 Profit or loss | 20 743.00 | 20 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 200.00 | 6 200.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 6 300.00 | 6 300.00 | ||
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