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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : FIDUCIAIRE MONT CENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2014-12-31 | Simplified |
| Name | FIDUCIAIRE MONT CENIS |
| Siren | 797966769 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 76375 |
| Management number | 2014B03850 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 40 138.00 | 40 138.00 | 40 138.00 | |
084 Cash | 15 158.00 | 15 158.00 | 15 158.00 | |
096 Total Current Assets + Prepaid Expenses | 55 296.00 | 55 296.00 | 55 296.00 | |
110 Total Assets | 55 296.00 | 55 296.00 | 55 296.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 22 602.00 | |||
142 Total Equity - Total I | 24 102.00 | |||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 604.00 | |||
172 Other debts | 31 119.00 | |||
176 Total debts | 31 194.00 | |||
180 Liabilities Total | 55 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 113.00 | 70 113.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 114.00 | 70 114.00 | ||
242 Other external expenses | 10 479.00 | 10 479.00 | ||
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
250 Staff compensation | 29 285.00 | 29 285.00 | ||
252 Social security contributions | 3 587.00 | 3 587.00 | ||
264 Total operating expenses | 43 524.00 | 43 524.00 | ||
270 Operating profit | 26 590.00 | 26 590.00 | ||
306 Income tax's | 3 988.00 | 3 988.00 | ||
310 Profit or loss | 22 602.00 | 22 602.00 | ||
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