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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : MONT VDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2019-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MONT VDE |
| Siren | 808717995 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 5255 |
| Management number | 2015B00012 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 CHANTELOUP-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 71 990.00 | 70 442.00 | 1 548.00 | 71 990.00 |
040 Financial Assets | 2 904.00 | 2 904.00 | 2 904.00 | |
044 Total Fixed Assets | 84 894.00 | 70 442.00 | 14 451.00 | 84 894.00 |
072 Receivables – Other | 2 619.00 | 2 619.00 | 2 619.00 | |
084 Cash | 5 221.00 | 5 221.00 | 5 221.00 | |
096 Total Current Assets + Prepaid Expenses | 7 841.00 | 7 841.00 | 7 841.00 | |
110 Total Assets | 92 734.00 | 70 442.00 | 22 292.00 | 92 734.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 229.00 | |||
136 Profit for the Year | 10 294.00 | |||
142 Total Equity - Total I | 19 623.00 | |||
172 Other debts | 2 669.00 | |||
176 Total debts | 2 669.00 | |||
180 Liabilities Total | 22 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 661.00 | 65 661.00 | ||
226 Operating subsidies received | 35 287.00 | 35 287.00 | ||
230 Other income | -84.00 | -84.00 | ||
232 Total operating income excluding VAT | 100 864.00 | 100 864.00 | ||
234 Purchases of goods (including customs duties) | 31 261.00 | 31 261.00 | ||
236 Inventory change (goods) | 2 577.00 | 2 577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 457.00 | 1 457.00 | ||
242 Other external expenses | 21 217.00 | 21 217.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
250 Staff compensation | 17 760.00 | 17 760.00 | ||
252 Social security contributions | 2 642.00 | 2 642.00 | ||
254 Depreciation and amortization | 11 176.00 | 11 176.00 | ||
262 Other expenses | 285.00 | 285.00 | ||
264 Total operating expenses | 88 931.00 | 88 931.00 | ||
270 Operating profit | 11 933.00 | 11 933.00 | ||
294 Financial expenses | 1 639.00 | 1 639.00 | ||
310 Profit or loss | 10 294.00 | 10 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 84 888.00 | 84 888.00 | ||
492 Total Fixed Assets (Increases) | 6.00 | 6.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 157.00 | 7 157.00 | ||
378 Amount of deductible VAT on goods and services | 5 264.00 | 5 264.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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