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BALANCE SHEET (
2021-02-11)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3702 |
| Management number | 2016B10463 |
| Activity code | 4329B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| 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 | 13 692.00 | 4 525.00 | 9 166.00 | 13 692.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 13 792.00 | 4 525.00 | 9 266.00 | 13 792.00 |
068 Receivables – Trade and related accounts | 30 367.00 | 30 367.00 | 30 367.00 | |
072 Receivables – Other | 34 427.00 | 34 427.00 | 34 427.00 | |
084 Cash | 64 884.00 | 64 884.00 | 64 884.00 | |
096 Total Current Assets + Prepaid Expenses | 129 677.00 | 129 677.00 | 129 677.00 | |
110 Total Assets | 143 469.00 | 4 525.00 | 138 944.00 | 143 469.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 742.00 | |||
134 Retained Earnings | 33 107.00 | |||
136 Profit for the Year | 14 949.00 | |||
142 Total Equity - Total I | 53 799.00 | |||
166 Suppliers and related accounts | 1 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 83 325.00 | |||
176 Total debts | 85 145.00 | |||
180 Liabilities Total | 138 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 291 690.00 | 291 690.00 | ||
232 Total operating income excluding VAT | 291 690.00 | 291 690.00 | ||
234 Purchases of goods (including customs duties) | 3 710.00 | 3 710.00 | ||
242 Other external expenses | 159 601.00 | 159 601.00 | ||
244 Taxes, duties and similar payments | 6 485.00 | 6 485.00 | ||
250 Staff compensation | 87 113.00 | 87 113.00 | ||
252 Social security contributions | 14 945.00 | 14 945.00 | ||
254 Depreciation and amortization | 967.00 | 967.00 | ||
264 Total operating expenses | 272 820.00 | 272 820.00 | ||
270 Operating profit | 18 870.00 | 18 870.00 | ||
294 Financial expenses | 1 283.00 | 1 283.00 | ||
306 Income tax's | 2 638.00 | 2 638.00 | ||
310 Profit or loss | 14 949.00 | 14 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 692.00 | 13 692.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 13 792.00 | 13 792.00 | ||
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