Grow your business safely with EURL MONTAIGU GESTION
All the information you need about EURL MONTAIGU GESTION to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL MONTAIGU GESTION >
BALANCE SHEET (
2021-06-10)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30176 |
| Management number | 2009B06246 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| 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 | 11 866.00 | 6 256.00 | 5 610.00 | 11 866.00 |
040 Financial Assets | 5 285.00 | 5 285.00 | 5 285.00 | |
044 Total Fixed Assets | 17 151.00 | 6 256.00 | 10 895.00 | 17 151.00 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
084 Cash | 44 231.00 | 44 231.00 | 44 231.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 45 195.00 | 45 195.00 | 45 195.00 | |
110 Total Assets | 62 345.00 | 6 256.00 | 56 090.00 | 62 345.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 25 222.00 | |||
136 Profit for the Year | 10 717.00 | |||
142 Total Equity - Total I | 39 238.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 629.00 | |||
172 Other debts | 15 016.00 | |||
176 Total debts | 16 852.00 | |||
180 Liabilities Total | 56 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 290.00 | 144 290.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 145 790.00 | 145 790.00 | ||
242 Other external expenses | 45 024.00 | 45 024.00 | ||
243 (including business tax) | -8 351.00 | -8 351.00 | ||
244 Taxes, duties and similar payments | 9 033.00 | 9 033.00 | ||
250 Staff compensation | 57 000.00 | 57 000.00 | ||
252 Social security contributions | 20 185.00 | 20 185.00 | ||
254 Depreciation and amortization | 1 772.00 | 1 772.00 | ||
264 Total operating expenses | 133 014.00 | 133 014.00 | ||
270 Operating profit | 12 776.00 | 12 776.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 2 054.00 | 2 054.00 | ||
310 Profit or loss | 10 717.00 | 10 717.00 | ||
all companies in France
Complete and comprehensive database.
