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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : MONTGENEVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-06-30 | Simplified |
| 2022-05-05 | Public | 2021-06-30 | Complete |
| Name | MONTGENEVRE |
| Siren | 508962933 |
| Closing | 2022-06-30 |
| Registry code | 1303 |
| Registration number | 3260 |
| Management number | 2021B05382 |
| Activity code | 6820A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 585 875.00 | 316 330.00 | 269 545.00 | 585 875.00 |
040 Financial Assets | 42 206.00 | 42 206.00 | 42 206.00 | |
044 Total Fixed Assets | 628 081.00 | 316 330.00 | 311 751.00 | 628 081.00 |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 5 551.00 | 5 551.00 | 5 551.00 | |
096 Total Current Assets + Prepaid Expenses | 6 072.00 | 6 072.00 | 6 072.00 | |
110 Total Assets | 634 153.00 | 316 330.00 | 317 823.00 | 634 153.00 |
120 Share or Individual Capital | 110.00 | |||
134 Retained Earnings | 50 302.00 | |||
136 Profit for the Year | 12 603.00 | |||
142 Total Equity - Total I | 63 016.00 | |||
166 Suppliers and related accounts | 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251 888.00 | |||
172 Other debts | 254 442.00 | |||
176 Total debts | 254 807.00 | |||
180 Liabilities Total | 317 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 046.00 | 44 046.00 | ||
230 Other income | 321.00 | 321.00 | ||
232 Total operating income excluding VAT | 44 367.00 | 44 367.00 | ||
242 Other external expenses | 8 573.00 | 8 573.00 | ||
252 Social security contributions | 4 661.00 | 4 661.00 | ||
254 Depreciation and amortization | 16 304.00 | 16 304.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 540.00 | 29 540.00 | ||
270 Operating profit | 14 827.00 | 14 827.00 | ||
306 Income tax's | 2 224.00 | 2 224.00 | ||
310 Profit or loss | 12 603.00 | 12 603.00 | ||
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