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BALANCE SHEET (
2022-03-02)
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 | 2021-03-31 |
| Registry code | 6002 |
| Registration number | 844 |
| Management number | 2015B00640 |
| Activity code | 4329B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| 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 | 10 503.00 | 8 393.00 | 2 111.00 | 10 503.00 |
044 Total Fixed Assets | 10 503.00 | 8 393.00 | 2 111.00 | 10 503.00 |
068 Receivables – Trade and related accounts | 72 450.00 | 72 450.00 | 72 450.00 | |
072 Receivables – Other | 6 357.00 | 6 357.00 | 6 357.00 | |
084 Cash | 443.00 | 443.00 | 443.00 | |
092 Prepaid expenses | 2 482.00 | 2 482.00 | 2 482.00 | |
096 Total Current Assets + Prepaid Expenses | 81 732.00 | 81 732.00 | 81 732.00 | |
110 Total Assets | 92 235.00 | 8 393.00 | 83 842.00 | 92 235.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 49 494.00 | |||
136 Profit for the Year | 13 510.00 | |||
142 Total Equity - Total I | 65 204.00 | |||
166 Suppliers and related accounts | 2 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 16 156.00 | |||
176 Total debts | 18 638.00 | |||
180 Liabilities Total | 83 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 566.00 | 180 566.00 | ||
230 Other income | 228.00 | 228.00 | ||
232 Total operating income excluding VAT | 180 794.00 | 180 794.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 420.00 | 3 420.00 | ||
242 Other external expenses | 100 280.00 | 100 280.00 | ||
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 944.00 | 944.00 | ||
24B (including equipment leasing) | 6 094.00 | 6 094.00 | ||
250 Staff compensation | 38 569.00 | 38 569.00 | ||
252 Social security contributions | 17 185.00 | 17 185.00 | ||
254 Depreciation and amortization | 1 107.00 | 1 107.00 | ||
262 Other expenses | 158.00 | 158.00 | ||
264 Total operating expenses | 161 664.00 | 161 664.00 | ||
270 Operating profit | 19 130.00 | 19 130.00 | ||
294 Financial expenses | 2 750.00 | 2 750.00 | ||
306 Income tax's | 2 870.00 | 2 870.00 | ||
310 Profit or loss | 13 510.00 | 13 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 9 603.00 | 9 603.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
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