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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : MONTCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2016-12-31 | Simplified |
| 2017-08-09 | Public | 2015-12-31 | Simplified |
| Name | MONTCONSEIL |
| Siren | 494101421 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 91184 |
| Management number | 2007B02724 |
| Activity code | 6832B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 800.00 | 25.00 | 17 775.00 | 17 800.00 |
044 Total Fixed Assets | 17 800.00 | 25.00 | 17 775.00 | 17 800.00 |
068 Receivables – Trade and related accounts | 2 872.00 | 2 872.00 | 2 872.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 2 046.00 | 2 046.00 | 2 046.00 | |
096 Total Current Assets + Prepaid Expenses | 5 117.00 | 5 117.00 | 5 117.00 | |
110 Total Assets | 5 117.00 | 5 117.00 | 5 117.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -12 319.00 | |||
136 Profit for the Year | -2 498.00 | |||
142 Total Equity - Total I | -6 017.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 643.00 | |||
172 Other debts | 10 114.00 | |||
176 Total debts | 11 134.00 | |||
180 Liabilities Total | 5 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 8 523.00 | 8 523.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
262 Other expenses | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 8 598.00 | 8 598.00 | ||
270 Operating profit | -2 598.00 | -2 598.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
306 Income tax's | 536.00 | 536.00 | ||
310 Profit or loss | -2 498.00 | -2 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 800.00 | 17 800.00 | ||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 17 800.00 | 17 800.00 | ||
494 Total Fixed Assets (Decreases) | 5 500.00 | 5 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 100.00 | 100.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 15.00 | 15.00 | ||
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