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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : EURL MONTLU-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-06-30 | Complete |
| 2022-01-18 | Public | 2021-06-30 | Simplified |
| 2021-04-01 | Public | 2020-06-30 | Simplified |
| 2020-02-28 | Public | 2019-06-30 | Simplified |
| 2019-06-11 | Public | 2018-06-30 | Complete |
| 2018-05-02 | Public | 2017-06-30 | Simplified |
| 2017-11-02 | Public | 2016-06-30 | Simplified |
| Name | EURL MONTLU-NET |
| Siren | 533728192 |
| Closing | 2019-06-30 |
| Registry code | 0303 |
| Registration number | 215 |
| Management number | 2011B00096 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 Montluçon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 244.00 | 3 489.00 | 1 755.00 | 5 244.00 |
044 Total Fixed Assets | 5 244.00 | 3 489.00 | 1 755.00 | 5 244.00 |
068 Receivables – Trade and related accounts | 34 983.00 | 34 983.00 | 34 983.00 | |
072 Receivables – Other | 5 280.00 | 5 280.00 | 5 280.00 | |
084 Cash | 15 028.00 | 15 028.00 | 15 028.00 | |
096 Total Current Assets + Prepaid Expenses | 55 292.00 | 55 292.00 | 55 292.00 | |
110 Total Assets | 60 536.00 | 3 489.00 | 57 047.00 | 60 536.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 19 901.00 | |||
136 Profit for the Year | 10 670.00 | |||
142 Total Equity - Total I | 30 901.00 | |||
166 Suppliers and related accounts | 9 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 480.00 | |||
172 Other debts | 16 924.00 | |||
176 Total debts | 26 145.00 | |||
180 Liabilities Total | 57 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 098.00 | 154 098.00 | ||
230 Other income | 516.00 | 516.00 | ||
232 Total operating income excluding VAT | 154 615.00 | 154 615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 902.00 | 39 902.00 | ||
242 Other external expenses | 29 125.00 | 29 125.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 1 074.00 | ||
24A (including real estate leasing) | 3 130.00 | 3 130.00 | ||
250 Staff compensation | 61 299.00 | 61 299.00 | ||
252 Social security contributions | 10 922.00 | 10 922.00 | ||
254 Depreciation and amortization | 1 044.00 | 1 044.00 | ||
262 Other expenses | 146.00 | 146.00 | ||
264 Total operating expenses | 143 514.00 | 143 514.00 | ||
270 Operating profit | 11 100.00 | 11 100.00 | ||
290 Exceptional income | 349.00 | 349.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 656.00 | 656.00 | ||
310 Profit or loss | 10 670.00 | 10 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 244.00 | 5 244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 195.00 | 25 195.00 | ||
378 Amount of deductible VAT on goods and services | 11 015.00 | 11 015.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 42.00 | 42.00 | ||
684 DECREASES in Total Provisions Statement | 42.00 | 42.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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