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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : EURL DE MONTJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | EURL DE MONTJOU |
| Siren | 423822444 |
| Closing | 2021-12-31 |
| Registry code | 4801 |
| Registration number | 18 |
| Management number | 1999B00051 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48150 MEYRUEIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 533 443.00 | 533 443.00 | 533 443.00 | |
044 Total Fixed Assets | 533 443.00 | 533 443.00 | 533 443.00 | |
068 Receivables – Trade and related accounts | 111 140.00 | 111 140.00 | 111 140.00 | |
072 Receivables – Other | 3 715.00 | 3 715.00 | 3 715.00 | |
084 Cash | 4 686.00 | 4 686.00 | 4 686.00 | |
096 Total Current Assets + Prepaid Expenses | 119 541.00 | 119 541.00 | 119 541.00 | |
110 Total Assets | 652 984.00 | 652 984.00 | 652 984.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 586 698.00 | |||
136 Profit for the Year | 24 378.00 | |||
142 Total Equity - Total I | 619 461.00 | |||
166 Suppliers and related accounts | 1 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 760.00 | |||
172 Other debts | 31 888.00 | |||
176 Total debts | 33 523.00 | |||
180 Liabilities Total | 652 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | 54 000.00 | |
230 Other income | 2 174.00 | 16.00 | 2 174.00 | |
232 Total operating income excluding VAT | 56 174.00 | 54 016.00 | 56 174.00 | |
242 Other external expenses | 5 810.00 | 6 188.00 | 5 810.00 | |
243 (including business tax) | -178.00 | -178.00 | ||
244 Taxes, duties and similar payments | 139.00 | 276.00 | 139.00 | |
250 Staff compensation | 16 514.00 | 23 203.00 | 16 514.00 | |
252 Social security contributions | 4 667.00 | 7 399.00 | 4 667.00 | |
262 Other expenses | 365.00 | 2.00 | 365.00 | |
264 Total operating expenses | 27 495.00 | 37 068.00 | 27 495.00 | |
270 Operating profit | 28 680.00 | 16 948.00 | 28 680.00 | |
280 Financial income | 6.00 | |||
306 Income tax's | 4 302.00 | 2 543.00 | 4 302.00 | |
310 Profit or loss | 24 378.00 | 14 411.00 | 24 378.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 533 443.00 | 533 443.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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