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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : MONTCALM-ABICENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | MONTCALM-ABICENE |
| Siren | 505303024 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 99396 |
| Management number | 2008B17658 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 51 871.00 | 44 403.00 | 7 468.00 | 51 871.00 |
040 Financial Assets | 11 281.00 | 11 281.00 | 11 281.00 | |
044 Total Fixed Assets | 107 152.00 | 44 403.00 | 62 749.00 | 107 152.00 |
060 Merchandise inventory | 2 550.00 | 2 550.00 | 2 550.00 | |
068 Receivables – Trade and related accounts | 9 083.00 | 9 083.00 | 9 083.00 | |
072 Receivables – Other | 21 866.00 | 21 866.00 | 21 866.00 | |
084 Cash | 15 209.00 | 15 209.00 | 15 209.00 | |
096 Total Current Assets + Prepaid Expenses | 48 708.00 | 48 708.00 | 48 708.00 | |
110 Total Assets | 155 860.00 | 44 403.00 | 111 457.00 | 155 860.00 |
120 Share or Individual Capital | 18 140.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 18 859.00 | |||
134 Retained Earnings | 31 417.00 | |||
136 Profit for the Year | 7 833.00 | |||
142 Total Equity - Total I | 77 249.00 | |||
166 Suppliers and related accounts | 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 154.00 | |||
172 Other debts | 33 966.00 | |||
176 Total debts | 34 208.00 | |||
180 Liabilities Total | 111 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 535.00 | 1 535.00 | ||
218 Production of services sold - France | 183 089.00 | 183 089.00 | ||
232 Total operating income excluding VAT | 184 624.00 | 184 624.00 | ||
234 Purchases of goods (including customs duties) | 3 200.00 | 3 200.00 | ||
240 Inventory changes (raw materials and supplies) | -2 050.00 | -2 050.00 | ||
242 Other external expenses | 155 134.00 | 155 134.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
250 Staff compensation | 8 877.00 | 8 877.00 | ||
252 Social security contributions | 3 389.00 | 3 389.00 | ||
254 Depreciation and amortization | 4 715.00 | 4 715.00 | ||
264 Total operating expenses | 173 898.00 | 173 898.00 | ||
270 Operating profit | 10 727.00 | 10 727.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 1 433.00 | 1 433.00 | ||
306 Income tax's | 1 396.00 | 1 396.00 | ||
310 Profit or loss | 7 833.00 | 7 833.00 | ||
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