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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : MONTCEL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2019-06-30 | Complete |
| 2018-11-14 | Public | 2018-06-30 | Simplified |
| Name | MONTCEL DEVELOPPEMENT |
| Siren | 824878979 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/046230 |
| Management number | 2017B00275 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 13 770.00 | 13 770.00 | 13 770.00 | |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 42 181.00 | 42 181.00 | 42 181.00 | |
096 Total Current Assets + Prepaid Expenses | 56 205.00 | 56 205.00 | 56 205.00 | |
110 Total Assets | 56 755.00 | 56 755.00 | 56 755.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 230.00 | |||
142 Total Equity - Total I | 21 230.00 | |||
166 Suppliers and related accounts | 1 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 644.00 | |||
172 Other debts | 34 496.00 | |||
176 Total debts | 35 525.00 | |||
180 Liabilities Total | 56 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 702.00 | 76 702.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 76 705.00 | 76 705.00 | ||
242 Other external expenses | 52 347.00 | 52 347.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
264 Total operating expenses | 52 557.00 | 52 557.00 | ||
270 Operating profit | 24 148.00 | 24 148.00 | ||
300 Exceptional expenses | 296.00 | 296.00 | ||
306 Income tax's | 3 622.00 | 3 622.00 | ||
310 Profit or loss | 20 230.00 | 20 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 341.00 | 15 341.00 | ||
378 Amount of deductible VAT on goods and services | 3 868.00 | 3 868.00 | ||
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