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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : EURL MONTAIGU GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | EURL MONTAIGU GESTION |
| Siren | 480212414 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17425 |
| Management number | 2009B06246 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 647.00 | 6 491.00 | 3 157.00 | 9 647.00 |
040 Financial Assets | 5 285.00 | 5 285.00 | 5 285.00 | |
044 Total Fixed Assets | 14 932.00 | 6 491.00 | 8 441.00 | 14 932.00 |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 23 419.00 | 23 419.00 | 23 419.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 23 949.00 | 23 949.00 | 23 949.00 | |
110 Total Assets | 38 881.00 | 6 491.00 | 32 390.00 | 38 881.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 225.00 | |||
136 Profit for the Year | 7 053.00 | |||
142 Total Equity - Total I | 22 578.00 | |||
166 Suppliers and related accounts | 2 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 902.00 | |||
172 Other debts | 7 688.00 | |||
176 Total debts | 9 812.00 | |||
180 Liabilities Total | 32 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 071.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 071.00 | |||
195 Of which payables due in more than one year | 2 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 027.00 | 152 027.00 | ||
232 Total operating income excluding VAT | 152 027.00 | 152 027.00 | ||
242 Other external expenses | 45 658.00 | 45 658.00 | ||
243 (including business tax) | 1 181.00 | 1 181.00 | ||
244 Taxes, duties and similar payments | 11 313.00 | 11 313.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 23 956.00 | 23 956.00 | ||
254 Depreciation and amortization | 1 729.00 | 1 729.00 | ||
264 Total operating expenses | 142 656.00 | 142 656.00 | ||
270 Operating profit | 9 370.00 | 9 370.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
300 Exceptional expenses | 355.00 | 355.00 | ||
306 Income tax's | 1 789.00 | 1 789.00 | ||
310 Profit or loss | 7 053.00 | 7 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 071.00 | 2 071.00 | ||
490 Total Fixed Assets (Gross Value) | 24 625.00 | 24 625.00 | ||
492 Total Fixed Assets (Increases) | 2 071.00 | 2 071.00 | ||
494 Total Fixed Assets (Decreases) | 11 764.00 | 11 764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 405.00 | 30 405.00 | ||
378 Amount of deductible VAT on goods and services | 2 473.00 | 2 473.00 | ||
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