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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : BEATRICE MONTAGNIER CONSULTING EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | BEATRICE MONTAGNIER CONSULTING EURL |
| Siren | 800166910 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 570 |
| Management number | 2014B00062 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11560 FLEURY D AUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 518.00 | 182.00 | 2 336.00 | 2 518.00 |
044 Total Fixed Assets | 2 518.00 | 182.00 | 2 336.00 | 2 518.00 |
072 Receivables – Other | 733.00 | 733.00 | 733.00 | |
084 Cash | 7 421.00 | 7 421.00 | 7 421.00 | |
096 Total Current Assets + Prepaid Expenses | 8 154.00 | 8 154.00 | 8 154.00 | |
110 Total Assets | 10 672.00 | 182.00 | 10 490.00 | 10 672.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -19 192.00 | |||
136 Profit for the Year | 22 993.00 | |||
142 Total Equity - Total I | 4 301.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 4 940.00 | |||
176 Total debts | 6 188.00 | |||
180 Liabilities Total | 10 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 261.00 | 44 261.00 | ||
232 Total operating income excluding VAT | 44 261.00 | 44 261.00 | ||
242 Other external expenses | 15 305.00 | 15 305.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
250 Staff compensation | 6 200.00 | 6 200.00 | ||
252 Social security contributions | -1 585.00 | -1 585.00 | ||
254 Depreciation and amortization | 295.00 | 295.00 | ||
264 Total operating expenses | 20 823.00 | 20 823.00 | ||
270 Operating profit | 23 437.00 | 23 437.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
306 Income tax's | 325.00 | 325.00 | ||
310 Profit or loss | 22 993.00 | 22 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 882.00 | 1 882.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 636.00 | 636.00 | ||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 2 518.00 | 2 518.00 | ||
494 Total Fixed Assets (Decreases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 554.00 | 554.00 | ||
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