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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : MONTMARTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| Name | MONTMARTRE |
| Siren | 821789237 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 26440 |
| Management number | 2016B19750 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 800.00 | 91 800.00 | 91 800.00 | |
014 Intangible Assets - Other | 3 720.00 | 1 350.00 | 2 370.00 | 3 720.00 |
028 Tangible Assets | 8 200.00 | 1 886.00 | 6 314.00 | 8 200.00 |
040 Financial Assets | 7 591.00 | 7 591.00 | 7 591.00 | |
044 Total Fixed Assets | 111 311.00 | 3 236.00 | 108 075.00 | 111 311.00 |
072 Receivables – Other | 1 650.00 | 1 650.00 | 1 650.00 | |
084 Cash | 3 254.00 | 3 254.00 | 3 254.00 | |
096 Total Current Assets + Prepaid Expenses | 4 904.00 | 4 904.00 | 4 904.00 | |
110 Total Assets | 116 215.00 | 3 236.00 | 112 979.00 | 116 215.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 923.00 | |||
136 Profit for the Year | 2 370.00 | |||
142 Total Equity - Total I | 8 446.00 | |||
156 Loans and similar debts | 75 584.00 | |||
166 Suppliers and related accounts | 5 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -14 056.00 | |||
172 Other debts | 23 691.00 | |||
176 Total debts | 104 533.00 | |||
180 Liabilities Total | 112 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 249.00 | 87 249.00 | ||
232 Total operating income excluding VAT | 87 249.00 | 87 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 765.00 | 1 765.00 | ||
242 Other external expenses | 37 442.00 | 37 442.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
250 Staff compensation | 31 282.00 | 31 282.00 | ||
252 Social security contributions | 9 413.00 | 9 413.00 | ||
254 Depreciation and amortization | 2 880.00 | 2 880.00 | ||
264 Total operating expenses | 83 684.00 | 83 684.00 | ||
270 Operating profit | 3 565.00 | 3 565.00 | ||
294 Financial expenses | 1 196.00 | 1 196.00 | ||
310 Profit or loss | 2 370.00 | 2 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 311.00 | 111 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 450.00 | 17 450.00 | ||
378 Amount of deductible VAT on goods and services | 7 006.00 | 7 006.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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