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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : MONTECRISTO FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-06-30 | Simplified |
| 2018-01-04 | Public | 2017-06-30 | Complete |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | MONTECRISTO FINANCE |
| Siren | 524747755 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 6170 |
| Management number | 2010B02968 |
| Activity code | 6619B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 SAINT GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 437.00 | 437.00 | 437.00 | |
044 Total Fixed Assets | 437.00 | 437.00 | 437.00 | |
072 Receivables – Other | 37 212.00 | 37 212.00 | 37 212.00 | |
084 Cash | 2 165.00 | 2 165.00 | 2 165.00 | |
096 Total Current Assets + Prepaid Expenses | 39 376.00 | 39 376.00 | 39 376.00 | |
110 Total Assets | 39 813.00 | 39 813.00 | 39 813.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 322.00 | |||
136 Profit for the Year | 7 992.00 | |||
142 Total Equity - Total I | 14 315.00 | |||
172 Other debts | 25 499.00 | |||
176 Total debts | 25 499.00 | |||
180 Liabilities Total | 39 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 949.00 | 72 949.00 | ||
232 Total operating income excluding VAT | 72 949.00 | 72 949.00 | ||
242 Other external expenses | 7 585.00 | 7 585.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 16 000.00 | 16 000.00 | ||
254 Depreciation and amortization | 436.00 | 436.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 64 957.00 | 64 957.00 | ||
270 Operating profit | 7 992.00 | 7 992.00 | ||
310 Profit or loss | 7 992.00 | 7 992.00 | ||
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