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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : MONT KAILASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2016-12-31 | Simplified |
| Name | MONT KAILASH |
| Siren | 485331565 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 63871 |
| Management number | 2005B21673 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 325 000.00 | 325 000.00 | 325 000.00 | |
028 Tangible Assets | 94 218.00 | 38 696.00 | 55 522.00 | 94 218.00 |
040 Financial Assets | 8 010.00 | 8 010.00 | 8 010.00 | |
044 Total Fixed Assets | 427 227.00 | 38 696.00 | 388 531.00 | 427 227.00 |
072 Receivables – Other | 139 042.00 | 139 042.00 | 139 042.00 | |
080 Sellable securities | 10 473.00 | 10 473.00 | 10 473.00 | |
084 Cash | 50 855.00 | 50 855.00 | 50 855.00 | |
096 Total Current Assets + Prepaid Expenses | 200 371.00 | 200 371.00 | 200 371.00 | |
110 Total Assets | 627 598.00 | 38 696.00 | 588 902.00 | 627 598.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 192 410.00 | |||
136 Profit for the Year | 167 695.00 | |||
142 Total Equity - Total I | 368 356.00 | |||
156 Loans and similar debts | 148 248.00 | |||
166 Suppliers and related accounts | 12 952.00 | |||
172 Other debts | 59 346.00 | |||
176 Total debts | 220 546.00 | |||
180 Liabilities Total | 588 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 705.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 125 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 413 825.00 | 378 005.00 | 413 825.00 | |
230 Other income | 5 369.00 | 38.00 | 5 369.00 | |
232 Total operating income excluding VAT | 419 195.00 | 378 043.00 | 419 195.00 | |
234 Purchases of goods (including customs duties) | 1 157.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 5 960.00 | 3 786.00 | 5 960.00 | |
242 Other external expenses | 143 868.00 | 121 792.00 | 143 868.00 | |
243 (including business tax) | 3 298.00 | 3 298.00 | ||
244 Taxes, duties and similar payments | 5 304.00 | 3 122.00 | 5 304.00 | |
250 Staff compensation | 147 661.00 | 174 714.00 | 147 661.00 | |
252 Social security contributions | 39 720.00 | 28 152.00 | 39 720.00 | |
254 Depreciation and amortization | 10 306.00 | 10 317.00 | 10 306.00 | |
262 Other expenses | 17.00 | 36.00 | 17.00 | |
264 Total operating expenses | 352 836.00 | 343 077.00 | 352 836.00 | |
270 Operating profit | 66 359.00 | 34 966.00 | 66 359.00 | |
290 Exceptional income | 125 000.00 | 245.00 | 125 000.00 | |
294 Financial expenses | 4 173.00 | 5 244.00 | 4 173.00 | |
300 Exceptional expenses | 8 321.00 | 1 288.00 | 8 321.00 | |
306 Income tax's | 11 169.00 | 2 690.00 | 11 169.00 | |
310 Profit or loss | 167 695.00 | 25 988.00 | 167 695.00 | |
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