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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : EURL MONTAIGU GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | EURL MONTAIGU GESTION |
| Siren | 480212414 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 18638 |
| Management number | 2009B06246 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 240.00 | 8 625.00 | 81 615.00 | 90 240.00 |
040 Financial Assets | 5 285.00 | 5 285.00 | 5 285.00 | |
044 Total Fixed Assets | 95 525.00 | 8 625.00 | 86 900.00 | 95 525.00 |
064 Advances and down payments on orders | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 40 294.00 | 40 294.00 | 40 294.00 | |
096 Total Current Assets + Prepaid Expenses | 42 363.00 | 42 363.00 | 42 363.00 | |
110 Total Assets | 137 888.00 | 8 625.00 | 129 263.00 | 137 888.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 33 366.00 | |||
136 Profit for the Year | 60 624.00 | |||
142 Total Equity - Total I | 97 290.00 | |||
166 Suppliers and related accounts | 1 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 456.00 | |||
172 Other debts | 30 065.00 | |||
176 Total debts | 31 973.00 | |||
180 Liabilities Total | 129 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 148.00 | 205 148.00 | ||
226 Operating subsidies received | 2 149.00 | 2 149.00 | ||
232 Total operating income excluding VAT | 207 297.00 | 207 297.00 | ||
242 Other external expenses | 41 620.00 | 41 620.00 | ||
243 (including business tax) | -8 231.00 | -8 231.00 | ||
244 Taxes, duties and similar payments | 8 188.00 | 8 188.00 | ||
250 Staff compensation | 55 000.00 | 55 000.00 | ||
252 Social security contributions | 20 266.00 | 20 266.00 | ||
254 Depreciation and amortization | 4 351.00 | 4 351.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 129 425.00 | 129 425.00 | ||
270 Operating profit | 77 872.00 | 77 872.00 | ||
300 Exceptional expenses | 304.00 | 304.00 | ||
306 Income tax's | 16 944.00 | 16 944.00 | ||
310 Profit or loss | 60 624.00 | 60 624.00 | ||
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