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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : SARL ETA MONGIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-11-30 | Simplified |
| 2022-04-15 | Public | 2020-11-30 | Simplified |
| 2020-09-28 | Public | 2019-11-30 | Simplified |
| 2019-07-10 | Public | 2018-11-30 | Simplified |
| 2017-12-28 | Public | 2016-11-30 | Simplified |
| Name | SARL ETA MONGIN |
| Siren | 492037593 |
| Closing | 2020-11-30 |
| Registry code | 5201 |
| Registration number | 669 |
| Management number | 2006B70087 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52270 Roches-Bettaincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 212 740.00 | 200 178.00 | 12 562.00 | 212 740.00 |
044 Total Fixed Assets | 212 740.00 | 200 178.00 | 12 562.00 | 212 740.00 |
068 Receivables – Trade and related accounts | 41 349.00 | 41 349.00 | 41 349.00 | |
072 Receivables – Other | 154 950.00 | 154 950.00 | 154 950.00 | |
084 Cash | 7 821.00 | 7 821.00 | 7 821.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 204 270.00 | 204 270.00 | 204 270.00 | |
110 Total Assets | 417 010.00 | 200 178.00 | 216 832.00 | 417 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 352.00 | |||
136 Profit for the Year | 5 172.00 | |||
142 Total Equity - Total I | 6 624.00 | |||
156 Loans and similar debts | 112 000.00 | |||
166 Suppliers and related accounts | 2 810.00 | |||
172 Other debts | 95 398.00 | |||
176 Total debts | 210 207.00 | |||
180 Liabilities Total | 216 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 875.00 | 41 875.00 | ||
226 Operating subsidies received | 981.00 | 981.00 | ||
232 Total operating income excluding VAT | 42 856.00 | 42 856.00 | ||
242 Other external expenses | 4 548.00 | 4 548.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
250 Staff compensation | 25 980.00 | 25 980.00 | ||
254 Depreciation and amortization | 7 071.00 | 7 071.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 684.00 | 37 684.00 | ||
270 Operating profit | 5 172.00 | 5 172.00 | ||
310 Profit or loss | 5 172.00 | 5 172.00 | ||
316 Non-deductible compensation and personal benefits | 25 980.00 | 25 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 680.00 | 13 680.00 | ||
490 Total Fixed Assets (Gross Value) | 199 060.00 | 199 060.00 | ||
492 Total Fixed Assets (Increases) | 13 680.00 | 13 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 350.00 | 16 350.00 | ||
378 Amount of deductible VAT on goods and services | 780.00 | 780.00 | ||
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