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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : PRO MONTAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-03-31 | Simplified |
| 2022-03-02 | Public | 2021-03-31 | Simplified |
| 2021-03-25 | Public | 2020-03-31 | Simplified |
| 2020-03-26 | Public | 2019-03-31 | Simplified |
| 2019-02-27 | Public | 2018-03-31 | Simplified |
| 2018-03-16 | Public | 2017-03-31 | Simplified |
| 2017-03-22 | Public | 2016-03-31 | Simplified |
| Name | PRO MONTAGE SERVICES |
| Siren | 793226614 |
| Closing | 2020-03-31 |
| Registry code | 6002 |
| Registration number | 1435 |
| Management number | 2015B00640 |
| Activity code | 4329B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60350 Attichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 603.00 | 7 285.00 | 2 318.00 | 9 603.00 |
044 Total Fixed Assets | 9 603.00 | 7 285.00 | 2 318.00 | 9 603.00 |
068 Receivables – Trade and related accounts | 51 174.00 | 51 174.00 | 51 174.00 | |
072 Receivables – Other | 5 676.00 | 5 676.00 | 5 676.00 | |
084 Cash | 10 626.00 | 10 626.00 | 10 626.00 | |
092 Prepaid expenses | 2 465.00 | 2 465.00 | 2 465.00 | |
096 Total Current Assets + Prepaid Expenses | 69 941.00 | 69 941.00 | 69 941.00 | |
110 Total Assets | 79 544.00 | 7 285.00 | 72 258.00 | 79 544.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 47 810.00 | |||
136 Profit for the Year | 1 684.00 | |||
142 Total Equity - Total I | 51 694.00 | |||
166 Suppliers and related accounts | 2 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 168.00 | |||
172 Other debts | 17 615.00 | |||
176 Total debts | 20 565.00 | |||
180 Liabilities Total | 72 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 290.00 | 200 290.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 200 295.00 | 200 295.00 | ||
242 Other external expenses | 136 539.00 | 136 539.00 | ||
243 (including business tax) | 894.00 | 894.00 | ||
244 Taxes, duties and similar payments | 1 249.00 | 1 249.00 | ||
24B (including equipment leasing) | 3 189.00 | 3 189.00 | ||
250 Staff compensation | 36 658.00 | 36 658.00 | ||
252 Social security contributions | 13 580.00 | 13 580.00 | ||
254 Depreciation and amortization | 1 106.00 | 1 106.00 | ||
264 Total operating expenses | 189 132.00 | 189 132.00 | ||
270 Operating profit | 11 163.00 | 11 163.00 | ||
294 Financial expenses | 7 806.00 | 7 806.00 | ||
306 Income tax's | 1 674.00 | 1 674.00 | ||
310 Profit or loss | 1 684.00 | 1 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 917.00 | 917.00 | ||
490 Total Fixed Assets (Gross Value) | 17 089.00 | 17 089.00 | ||
492 Total Fixed Assets (Increases) | 917.00 | 917.00 | ||
494 Total Fixed Assets (Decreases) | 8 402.00 | 8 402.00 | ||
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