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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : ENTREPRISE MONTOIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Simplified |
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE MONTOIS SERVICES |
| Siren | 481443935 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/005649 |
| Management number | 2005B00171 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 924.00 | 5 275.00 | 2 650.00 | 7 924.00 |
044 Total Fixed Assets | 7 924.00 | 5 275.00 | 2 650.00 | 7 924.00 |
072 Receivables – Other | ||||
080 Sellable securities | 10 902.00 | 10 902.00 | 10 902.00 | |
084 Cash | 638.00 | 638.00 | 638.00 | |
092 Prepaid expenses | 94 132.00 | 94 132.00 | 94 132.00 | |
096 Total Current Assets + Prepaid Expenses | 105 673.00 | 105 673.00 | 105 673.00 | |
110 Total Assets | 113 597.00 | 5 275.00 | 108 322.00 | 113 597.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 99 531.00 | |||
136 Profit for the Year | -341.00 | |||
142 Total Equity - Total I | 102 490.00 | |||
156 Loans and similar debts | 755.00 | |||
164 Advances and down payments received on current orders | 1 248.00 | |||
166 Suppliers and related accounts | 1 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 2 298.00 | |||
176 Total debts | 5 833.00 | |||
180 Liabilities Total | 108 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 541.00 | 137 291.00 | 77 541.00 | |
230 Other income | 1 456.00 | 2 766.00 | 1 456.00 | |
232 Total operating income excluding VAT | 78 996.00 | 140 057.00 | 78 996.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 810.00 | 41 881.00 | 20 810.00 | |
242 Other external expenses | 49 051.00 | 61 610.00 | 49 051.00 | |
244 Taxes, duties and similar payments | 927.00 | 2 084.00 | 927.00 | |
250 Staff compensation | 3 232.00 | 18 516.00 | 3 232.00 | |
252 Social security contributions | 4 035.00 | 8 136.00 | 4 035.00 | |
254 Depreciation and amortization | 1 430.00 | 1 126.00 | 1 430.00 | |
262 Other expenses | 8.00 | 5.00 | 8.00 | |
264 Total operating expenses | 79 493.00 | 133 358.00 | 79 493.00 | |
270 Operating profit | -496.00 | 6 699.00 | -496.00 | |
290 Exceptional income | 232.00 | 232.00 | 232.00 | |
300 Exceptional expenses | 76.00 | 405.00 | 76.00 | |
306 Income tax's | 1 040.00 | |||
310 Profit or loss | -341.00 | 5 485.00 | -341.00 | |
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