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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : AC MONTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | AC MONTAGE |
| Siren | 800373888 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4368 |
| Management number | 2014B00209 |
| Activity code | 3320A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 186.00 | 7 640.00 | 546.00 | 8 186.00 |
040 Financial Assets | 466.00 | 466.00 | 466.00 | |
044 Total Fixed Assets | 8 652.00 | 7 640.00 | 1 012.00 | 8 652.00 |
068 Receivables – Trade and related accounts | 41 580.00 | 4 000.00 | 37 580.00 | 41 580.00 |
072 Receivables – Other | 2 189.00 | 2 189.00 | 2 189.00 | |
084 Cash | 11 730.00 | 11 730.00 | 11 730.00 | |
092 Prepaid expenses | 3 239.00 | 3 239.00 | 3 239.00 | |
096 Total Current Assets + Prepaid Expenses | 58 739.00 | 4 000.00 | 54 739.00 | 58 739.00 |
110 Total Assets | 67 391.00 | 11 640.00 | 55 751.00 | 67 391.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 223.00 | |||
136 Profit for the Year | 28 444.00 | |||
142 Total Equity - Total I | 40 767.00 | |||
166 Suppliers and related accounts | 979.00 | |||
172 Other debts | 14 006.00 | |||
176 Total debts | 14 984.00 | |||
180 Liabilities Total | 55 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 222.00 | 7 200.00 | 113 222.00 | |
230 Other income | 533.00 | 255.00 | 533.00 | |
232 Total operating income excluding VAT | 113 756.00 | 7 455.00 | 113 756.00 | |
242 Other external expenses | 22 217.00 | 9 449.00 | 22 217.00 | |
243 (including business tax) | -9 041.00 | -9 041.00 | ||
244 Taxes, duties and similar payments | 1 371.00 | 1 358.00 | 1 371.00 | |
250 Staff compensation | 38 157.00 | 385.00 | 38 157.00 | |
252 Social security contributions | 18 524.00 | 1 195.00 | 18 524.00 | |
254 Depreciation and amortization | 1 638.00 | 1 638.00 | 1 638.00 | |
264 Total operating expenses | 81 907.00 | 14 024.00 | 81 907.00 | |
270 Operating profit | 31 849.00 | -6 570.00 | 31 849.00 | |
300 Exceptional expenses | 188.00 | |||
306 Income tax's | 3 405.00 | 3 405.00 | ||
310 Profit or loss | 28 444.00 | -6 757.00 | 28 444.00 | |
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