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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : MONTROUSSIER TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | MONTROUSSIER TELECOM |
| Siren | 411584279 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/010289 |
| Management number | 1997B00345 |
| Activity code | 2630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 ST MARTIN D URIAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 370.00 | 18 370.00 | 18 370.00 | |
040 Financial Assets | 349.00 | 348.00 | 349.00 | |
044 Total Fixed Assets | 18 719.00 | 18 370.00 | 349.00 | 18 719.00 |
050 Raw materials, supplies, in progress | 2 147.00 | 2 147.00 | 2 147.00 | |
068 Receivables – Trade and related accounts | 29 174.00 | 29 174.00 | 29 174.00 | |
072 Receivables – Other | 1 980.00 | 1 980.00 | 1 980.00 | |
084 Cash | 19 585.00 | 19 585.00 | 19 585.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 53 046.00 | 53 046.00 | 53 046.00 | |
110 Total Assets | 71 765.00 | 18 370.00 | 53 395.00 | 71 765.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 22 250.00 | |||
136 Profit for the Year | 3 810.00 | |||
142 Total Equity - Total I | 34 444.00 | |||
166 Suppliers and related accounts | 9 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 006.00 | |||
172 Other debts | 9 647.00 | |||
176 Total debts | 18 951.00 | |||
180 Liabilities Total | 53 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 81 250.00 | 81 250.00 | ||
230 Other income | 517.00 | 517.00 | ||
232 Total operating income excluding VAT | 81 767.00 | 81 767.00 | ||
234 Purchases of goods (including customs duties) | 34 141.00 | 34 141.00 | ||
236 Inventory change (goods) | 1 191.00 | 1 191.00 | ||
242 Other external expenses | 13 330.00 | 13 330.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 2 505.00 | 2 505.00 | ||
24B (including equipment leasing) | 13 330.00 | 13 330.00 | ||
250 Staff compensation | 19 500.00 | 19 500.00 | ||
252 Social security contributions | 5 946.00 | 5 946.00 | ||
262 Other expenses | 679.00 | 679.00 | ||
264 Total operating expenses | 77 292.00 | 77 292.00 | ||
270 Operating profit | 4 475.00 | 4 475.00 | ||
280 Financial income | 7.00 | 7.00 | ||
306 Income tax's | 672.00 | 672.00 | ||
310 Profit or loss | 3 810.00 | 3 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 316.00 | 19 316.00 | ||
494 Total Fixed Assets (Decreases) | 597.00 | 597.00 | ||
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