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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : ENTREPRISE MONTOIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Simplified |
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE MONTOIS SERVICES |
| Siren | 481443935 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/005811 |
| Management number | 2005B00171 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 658.00 | 4 185.00 | 2 473.00 | 6 658.00 |
044 Total Fixed Assets | 6 658.00 | 4 185.00 | 2 473.00 | 6 658.00 |
068 Receivables – Trade and related accounts | 15 408.00 | 15 408.00 | 15 408.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 76 035.00 | 76 035.00 | 76 035.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 91 841.00 | 91 841.00 | 91 841.00 | |
110 Total Assets | 98 499.00 | 4 185.00 | 94 314.00 | 98 499.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 72 148.00 | |||
136 Profit for the Year | 5 918.00 | |||
142 Total Equity - Total I | 81 367.00 | |||
166 Suppliers and related accounts | 5 648.00 | |||
172 Other debts | 7 300.00 | |||
176 Total debts | 12 948.00 | |||
180 Liabilities Total | 94 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 949.00 | 202 949.00 | ||
230 Other income | 1 688.00 | 1 688.00 | ||
232 Total operating income excluding VAT | 204 637.00 | 204 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 488.00 | 54 488.00 | ||
242 Other external expenses | 75 747.00 | 75 747.00 | ||
244 Taxes, duties and similar payments | 3 851.00 | 3 851.00 | ||
250 Staff compensation | 43 851.00 | 43 851.00 | ||
252 Social security contributions | 20 087.00 | 20 087.00 | ||
254 Depreciation and amortization | 295.00 | 295.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 198 355.00 | 198 355.00 | ||
270 Operating profit | 6 283.00 | 6 283.00 | ||
280 Financial income | 545.00 | 545.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 896.00 | 896.00 | ||
310 Profit or loss | 5 918.00 | 5 918.00 | ||
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