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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : FINANCIERE DU MONTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE DU MONTET |
| Siren | 511354425 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/023751 |
| Management number | 2009B01467 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 350 000.00 | 150 000.00 | 500 000.00 |
044 Total Fixed Assets | 500 000.00 | 350 000.00 | 150 000.00 | 500 000.00 |
050 Raw materials, supplies, in progress | 29 324.00 | 22 124.00 | 7 200.00 | 29 324.00 |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 29 366.00 | 22 124.00 | 7 242.00 | 29 366.00 |
110 Total Assets | 529 366.00 | 372 124.00 | 157 242.00 | 529 366.00 |
120 Share or Individual Capital | 145 600.00 | |||
126 Legal Reserve | 8 010.00 | |||
134 Retained Earnings | -80 347.00 | |||
136 Profit for the Year | 10 883.00 | |||
142 Total Equity - Total I | 84 146.00 | |||
156 Loans and similar debts | 1 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 200.00 | |||
172 Other debts | 71 517.00 | |||
176 Total debts | 73 096.00 | |||
180 Liabilities Total | 157 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
234 Purchases of goods (including customs duties) | 11.00 | 11.00 | ||
242 Other external expenses | 11 430.00 | 11 430.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
252 Social security contributions | 1 196.00 | 1 196.00 | ||
264 Total operating expenses | 12 986.00 | 12 986.00 | ||
270 Operating profit | 11 014.00 | 11 014.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
310 Profit or loss | 10 883.00 | 10 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 350 000.00 | 350 000.00 | ||
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