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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : SARL ETA MONGIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-11-30 | Simplified |
| 2022-04-15 | Public | 2020-11-30 | Simplified |
| 2020-09-28 | Public | 2019-11-30 | Simplified |
| 2019-07-10 | Public | 2018-11-30 | Simplified |
| 2017-12-28 | Public | 2016-11-30 | Simplified |
| Name | SARL ETA MONGIN |
| Siren | 492037593 |
| Closing | 2018-11-30 |
| Registry code | 5201 |
| Registration number | 1409 |
| Management number | 2006B70087 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52270 ROCHES BETTAINCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 060.00 | 172 076.00 | 26 984.00 | 199 060.00 |
044 Total Fixed Assets | 199 060.00 | 172 076.00 | 26 984.00 | 199 060.00 |
068 Receivables – Trade and related accounts | 42 450.00 | 42 450.00 | 42 450.00 | |
072 Receivables – Other | 83 874.00 | 83 874.00 | 83 874.00 | |
084 Cash | 841.00 | 841.00 | 841.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 127 320.00 | 127 320.00 | 127 320.00 | |
110 Total Assets | 326 380.00 | 172 076.00 | 154 304.00 | 326 380.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -2 752.00 | |||
142 Total Equity - Total I | -1 652.00 | |||
156 Loans and similar debts | 112 000.00 | |||
166 Suppliers and related accounts | 3 009.00 | |||
172 Other debts | 40 948.00 | |||
176 Total debts | 155 956.00 | |||
180 Liabilities Total | 154 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 550.00 | 33 550.00 | ||
232 Total operating income excluding VAT | 33 550.00 | 33 550.00 | ||
242 Other external expenses | 10 834.00 | 10 834.00 | ||
244 Taxes, duties and similar payments | 692.00 | 692.00 | ||
250 Staff compensation | 900.00 | 900.00 | ||
254 Depreciation and amortization | 23 810.00 | 23 810.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 36 240.00 | 36 240.00 | ||
270 Operating profit | -2 690.00 | -2 690.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | -2 752.00 | -2 752.00 | ||
316 Non-deductible compensation and personal benefits | 900.00 | 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 199 060.00 | 199 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 603.00 | 1 603.00 | ||
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