Grow your business safely with ENTREPRISE MONTOIS SERVICES
All the information you need about ENTREPRISE MONTOIS SERVICES to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE MONTOIS SERVICES >
BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : ENTREPRISE MONTOIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Simplified |
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE MONTOIS SERVICES |
| Siren | 481443935 |
| Closing | 2022-12-31 |
| Registry code | 0603 |
| Registration number | B2023/000574 |
| Management number | 2005B00171 |
| Activity code | 4321A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 924.00 | 6 470.00 | 1 454.00 | 7 924.00 |
044 Total Fixed Assets | 7 924.00 | 6 470.00 | 1 454.00 | 7 924.00 |
080 Sellable securities | 1 686.00 | 1 686.00 | 1 686.00 | |
084 Cash | 613.00 | 613.00 | 613.00 | |
092 Prepaid expenses | 117 232.00 | 117 232.00 | 117 232.00 | |
096 Total Current Assets + Prepaid Expenses | 119 531.00 | 119 531.00 | 119 531.00 | |
110 Total Assets | 127 456.00 | 6 470.00 | 120 985.00 | 127 456.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 99 190.00 | |||
136 Profit for the Year | 6 642.00 | |||
142 Total Equity - Total I | 109 131.00 | |||
156 Loans and similar debts | 105.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 002.00 | |||
172 Other debts | 4 747.00 | |||
176 Total debts | 11 854.00 | |||
180 Liabilities Total | 120 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 597.00 | 77 541.00 | 86 597.00 | |
230 Other income | 1.00 | 1 456.00 | 1.00 | |
232 Total operating income excluding VAT | 86 599.00 | 78 996.00 | 86 599.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 950.00 | 20 810.00 | 25 950.00 | |
242 Other external expenses | 40 844.00 | 49 051.00 | 40 844.00 | |
244 Taxes, duties and similar payments | 879.00 | 927.00 | 879.00 | |
250 Staff compensation | 4 563.00 | 3 232.00 | 4 563.00 | |
252 Social security contributions | 6 592.00 | 4 035.00 | 6 592.00 | |
254 Depreciation and amortization | 1 196.00 | 1 430.00 | 1 196.00 | |
262 Other expenses | 30.00 | 8.00 | 30.00 | |
264 Total operating expenses | 80 054.00 | 79 493.00 | 80 054.00 | |
270 Operating profit | 6 545.00 | -496.00 | 6 545.00 | |
290 Exceptional income | 1 261.00 | 232.00 | 1 261.00 | |
300 Exceptional expenses | 52.00 | 76.00 | 52.00 | |
306 Income tax's | 1 112.00 | 1 112.00 | ||
310 Profit or loss | 6 642.00 | -341.00 | 6 642.00 | |
all companies in France
Complete and comprehensive database.
