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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : 06 MONTAGE LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2017-06-30 | Simplified |
| Name | 06 MONTAGE LTD |
| Siren | 449342526 |
| Closing | 2017-06-30 |
| Registry code | 0601 |
| Registration number | 6877 |
| Management number | 2003B00671 |
| Activity code | 4399B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 10 080.00 | 10 080.00 | 10 080.00 | |
084 Cash | 2 942.00 | 2 942.00 | 2 942.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 13 100.00 | 13 100.00 | 13 100.00 | |
110 Total Assets | 22 100.00 | 9 000.00 | 13 100.00 | 22 100.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -224.00 | |||
136 Profit for the Year | 167.00 | |||
142 Total Equity - Total I | 10 943.00 | |||
166 Suppliers and related accounts | 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 974.00 | |||
172 Other debts | 2 020.00 | |||
176 Total debts | 2 156.00 | |||
180 Liabilities Total | 13 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 700.00 | 6 000.00 | 6 700.00 | |
232 Total operating income excluding VAT | 6 700.00 | 6 000.00 | 6 700.00 | |
242 Other external expenses | 5 735.00 | 6 348.00 | 5 735.00 | |
244 Taxes, duties and similar payments | 155.00 | 154.00 | 155.00 | |
254 Depreciation and amortization | 167.00 | 750.00 | 167.00 | |
264 Total operating expenses | 6 056.00 | 7 252.00 | 6 056.00 | |
270 Operating profit | 644.00 | -1 252.00 | 644.00 | |
300 Exceptional expenses | 477.00 | 477.00 | ||
310 Profit or loss | 167.00 | -1 252.00 | 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 340.00 | 1 340.00 | ||
378 Amount of deductible VAT on goods and services | 845.00 | 845.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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