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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : EURL MONTAIGU GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | EURL MONTAIGU GESTION |
| Siren | 480212414 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15092 |
| Management number | 2009B06246 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 706.00 | 7 481.00 | 3 225.00 | 10 706.00 |
040 Financial Assets | 5 285.00 | 5 285.00 | 5 285.00 | |
044 Total Fixed Assets | 15 991.00 | 7 481.00 | 8 510.00 | 15 991.00 |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 33 302.00 | 33 302.00 | 33 302.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 33 833.00 | 33 833.00 | 33 833.00 | |
110 Total Assets | 49 824.00 | 7 481.00 | 42 343.00 | 49 824.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 16 778.00 | |||
136 Profit for the Year | 11 015.00 | |||
142 Total Equity - Total I | 31 094.00 | |||
166 Suppliers and related accounts | 2 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 247.00 | |||
172 Other debts | 9 126.00 | |||
176 Total debts | 11 250.00 | |||
180 Liabilities Total | 42 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 074.00 | 149 074.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 149 074.00 | 149 074.00 | ||
242 Other external expenses | 45 506.00 | 45 506.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 9 372.00 | 9 372.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 18 921.00 | 18 921.00 | ||
254 Depreciation and amortization | 1 886.00 | 1 886.00 | ||
264 Total operating expenses | 135 686.00 | 135 686.00 | ||
270 Operating profit | 13 388.00 | 13 388.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 372.00 | 2 372.00 | ||
310 Profit or loss | 11 015.00 | 11 015.00 | ||
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