Grow your business safely with MONT D'OR CONTROLE
All the information you need about MONT D'OR CONTROLE to develop and secure your business in France
M
HOME >
CORPORATES
>
MONT D'OR CONTROLE >
BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : MONT D'OR CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | MONT D'OR CONTROLE |
| Siren | 794825257 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/015637 |
| Management number | 2013B04488 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 21 437.00 | 12 117.00 | 9 320.00 | 21 437.00 |
040 Financial Assets | 4 140.00 | 4 140.00 | 4 140.00 | |
044 Total Fixed Assets | 70 577.00 | 12 117.00 | 58 460.00 | 70 577.00 |
068 Receivables – Trade and related accounts | 5 244.00 | 5 244.00 | 5 244.00 | |
072 Receivables – Other | 2 228.00 | 2 228.00 | 2 228.00 | |
084 Cash | 4 151.00 | 4 151.00 | 4 151.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 11 854.00 | 11 854.00 | 11 854.00 | |
110 Total Assets | 82 432.00 | 12 117.00 | 70 314.00 | 82 432.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 018.00 | |||
136 Profit for the Year | 273.00 | |||
142 Total Equity - Total I | 17 491.00 | |||
166 Suppliers and related accounts | 9 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 710.00 | |||
172 Other debts | 43 142.00 | |||
176 Total debts | 52 823.00 | |||
180 Liabilities Total | 70 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 171.00 | 97 171.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 97 205.00 | 97 205.00 | ||
242 Other external expenses | 46 305.00 | 46 305.00 | ||
243 (including business tax) | 1 154.00 | 1 154.00 | ||
244 Taxes, duties and similar payments | 4 172.00 | 4 172.00 | ||
250 Staff compensation | 29 152.00 | 29 152.00 | ||
252 Social security contributions | 10 725.00 | 10 725.00 | ||
254 Depreciation and amortization | 2 593.00 | 2 593.00 | ||
262 Other expenses | 539.00 | 539.00 | ||
264 Total operating expenses | 93 487.00 | 93 487.00 | ||
270 Operating profit | 3 718.00 | 3 718.00 | ||
294 Financial expenses | 396.00 | 396.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 273.00 | 273.00 | ||
all companies in France
Complete and comprehensive database.
