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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : FINANCIERE DU MONTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE DU MONTET |
| Siren | 511354425 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/013749 |
| Management number | 2009B01467 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 350 000.00 | 150 000.00 | 500 000.00 |
044 Total Fixed Assets | 500 000.00 | 350 000.00 | 150 000.00 | 500 000.00 |
068 Receivables – Trade and related accounts | 31 928.00 | 22 124.00 | 9 804.00 | 31 928.00 |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 32 647.00 | 22 124.00 | 10 523.00 | 32 647.00 |
110 Total Assets | 532 647.00 | 372 124.00 | 160 523.00 | 532 647.00 |
120 Share or Individual Capital | 145 600.00 | |||
126 Legal Reserve | 8 010.00 | |||
134 Retained Earnings | -52 599.00 | |||
136 Profit for the Year | -39 857.00 | |||
142 Total Equity - Total I | 61 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 400.00 | |||
172 Other debts | 99 369.00 | |||
176 Total debts | 99 369.00 | |||
180 Liabilities Total | 160 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 437.00 | 28 437.00 | ||
232 Total operating income excluding VAT | 28 437.00 | 28 437.00 | ||
234 Purchases of goods (including customs duties) | 67.00 | 67.00 | ||
242 Other external expenses | 18 558.00 | 18 558.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
252 Social security contributions | 1 197.00 | 1 197.00 | ||
256 Provisions | 50 000.00 | 50 000.00 | ||
264 Total operating expenses | 70 172.00 | 70 172.00 | ||
270 Operating profit | -41 735.00 | -41 735.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
310 Profit or loss | -39 858.00 | -39 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 368.00 | 4 368.00 | ||
378 Amount of deductible VAT on goods and services | 1 093.00 | 1 093.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 50 000.00 | 50 000.00 | ||
682 INCREASES Total Statement of Provisions | 50 000.00 | 50 000.00 | ||
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