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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : BEATRICE MONTAGNIER CONSULTING EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | BEATRICE MONTAGNIER CONSULTING EURL |
| Siren | 800166910 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 1711 |
| Management number | 2014B00062 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11560 Fleury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 519.00 | 1 466.00 | 1 053.00 | 2 519.00 |
044 Total Fixed Assets | 2 519.00 | 1 466.00 | 1 053.00 | 2 519.00 |
072 Receivables – Other | 532.00 | 532.00 | 532.00 | |
084 Cash | 23 742.00 | 23 742.00 | 23 742.00 | |
096 Total Current Assets + Prepaid Expenses | 24 274.00 | 24 274.00 | 24 274.00 | |
110 Total Assets | 26 793.00 | 1 466.00 | 25 327.00 | 26 793.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 5 215.00 | |||
136 Profit for the Year | 935.00 | |||
142 Total Equity - Total I | 6 650.00 | |||
166 Suppliers and related accounts | 2 514.00 | |||
172 Other debts | 16 163.00 | |||
176 Total debts | 18 677.00 | |||
180 Liabilities Total | 25 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 698.00 | 18 698.00 | ||
232 Total operating income excluding VAT | 18 698.00 | 18 698.00 | ||
242 Other external expenses | 7 028.00 | 7 028.00 | ||
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 1 652.00 | 1 652.00 | ||
254 Depreciation and amortization | 536.00 | 536.00 | ||
264 Total operating expenses | 17 598.00 | 17 598.00 | ||
270 Operating profit | 1 100.00 | 1 100.00 | ||
310 Profit or loss | 1 100.00 | 1 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 518.00 | 2 518.00 | ||
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