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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : BEATRICE MONTAGNIER CONSULTING EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | BEATRICE MONTAGNIER CONSULTING EURL |
| Siren | 800166910 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 899 |
| Management number | 2014B00062 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11560 Fleury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 016.00 | 1 466.00 | 550.00 | 2 016.00 |
044 Total Fixed Assets | 2 016.00 | 1 466.00 | 550.00 | 2 016.00 |
072 Receivables – Other | 475.00 | 475.00 | 475.00 | |
084 Cash | 71 945.00 | 71 945.00 | 71 945.00 | |
096 Total Current Assets + Prepaid Expenses | 72 420.00 | 72 420.00 | 72 420.00 | |
110 Total Assets | 74 436.00 | 1 466.00 | 72 970.00 | 74 436.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 151.00 | |||
136 Profit for the Year | 24 214.00 | |||
142 Total Equity - Total I | 30 865.00 | |||
154 Provisions for risks and charges - Total II | 2 500.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 38 405.00 | |||
176 Total debts | 39 605.00 | |||
180 Liabilities Total | 72 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 688.00 | 71 688.00 | ||
232 Total operating income excluding VAT | 71 688.00 | 71 688.00 | ||
242 Other external expenses | 22 014.00 | 22 014.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 1 751.00 | 1 751.00 | ||
254 Depreciation and amortization | 503.00 | 503.00 | ||
264 Total operating expenses | 44 974.00 | 44 974.00 | ||
270 Operating profit | 26 714.00 | 26 714.00 | ||
300 Exceptional expenses | 2 500.00 | 2 500.00 | ||
306 Income tax's | 3 632.00 | 3 632.00 | ||
310 Profit or loss | 20 582.00 | 20 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 518.00 | 2 518.00 | ||
494 Total Fixed Assets (Decreases) | 502.00 | 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
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