Grow your business safely with MONTLIFT
All the information you need about MONTLIFT to develop and secure your business in France
M
HOME >
CORPORATES
>
MONTLIFT >
BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : MONTLIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | MONTLIFT |
| Siren | 823982996 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 17572 |
| Management number | 2016B10463 |
| Activity code | 4329B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 200.00 | 3 559.00 | 2 641.00 | 6 200.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 6 300.00 | 3 559.00 | 2 741.00 | 6 300.00 |
068 Receivables – Trade and related accounts | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 11 850.00 | 11 850.00 | 11 850.00 | |
084 Cash | 68 614.00 | 68 614.00 | 68 614.00 | |
096 Total Current Assets + Prepaid Expenses | 80 625.00 | 80 625.00 | 80 625.00 | |
110 Total Assets | 86 925.00 | 3 559.00 | 83 366.00 | 86 925.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 037.00 | |||
134 Retained Earnings | 19 706.00 | |||
136 Profit for the Year | 14 106.00 | |||
142 Total Equity - Total I | 38 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 44 517.00 | |||
176 Total debts | 44 517.00 | |||
180 Liabilities Total | 83 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 720.00 | 258 720.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 258 722.00 | 258 722.00 | ||
234 Purchases of goods (including customs duties) | 28 829.00 | 28 829.00 | ||
242 Other external expenses | 110 627.00 | 110 627.00 | ||
244 Taxes, duties and similar payments | 1 843.00 | 1 843.00 | ||
250 Staff compensation | 76 205.00 | 76 205.00 | ||
252 Social security contributions | 22 212.00 | 22 212.00 | ||
254 Depreciation and amortization | 2 067.00 | 2 067.00 | ||
264 Total operating expenses | 241 782.00 | 241 782.00 | ||
270 Operating profit | 16 939.00 | 16 939.00 | ||
300 Exceptional expenses | 344.00 | 344.00 | ||
306 Income tax's | 2 489.00 | 2 489.00 | ||
310 Profit or loss | 14 106.00 | 14 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 200.00 | 6 200.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 6 300.00 | 6 300.00 | ||
all companies in France
Complete and comprehensive database.
