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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : SOCIETE MONTHUCHONNAISE DE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Complete |
| Name | SOCIETE MONTHUCHONNAISE DE GESTION |
| Siren | 323416529 |
| Closing | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 4456 |
| Management number | 1982B00004 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50200 Monthuchon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 193 183.00 | 162 059.00 | 31 124.00 | 193 183.00 |
044 Total Fixed Assets | 193 183.00 | 162 059.00 | 31 124.00 | 193 183.00 |
072 Receivables – Other | 1 784.00 | 1 784.00 | 1 784.00 | |
084 Cash | 208 477.00 | 208 477.00 | 208 477.00 | |
096 Total Current Assets + Prepaid Expenses | 210 261.00 | 210 261.00 | 210 261.00 | |
110 Total Assets | 403 444.00 | 162 059.00 | 241 385.00 | 403 444.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 217 199.00 | |||
134 Retained Earnings | -9 494.00 | |||
136 Profit for the Year | -7 089.00 | |||
142 Total Equity - Total I | 241 316.00 | |||
166 Suppliers and related accounts | 69.00 | |||
176 Total debts | 69.00 | |||
180 Liabilities Total | 241 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 433.00 | 2 433.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 121.00 | ||
254 Depreciation and amortization | 4 005.00 | 4 005.00 | ||
264 Total operating expenses | 7 559.00 | 7 559.00 | ||
270 Operating profit | -7 559.00 | -7 559.00 | ||
280 Financial income | 400.00 | 400.00 | ||
290 Exceptional income | 70.00 | 70.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -7 090.00 | -7 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 193 183.00 | 193 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 964.00 | 964.00 | ||
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