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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : MONTAGE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | MONTAGE PRO |
| Siren | 809262470 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22225 |
| Management number | 2015B00737 |
| Activity code | 4399B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 9 346.00 | 4 390.00 | 4 956.00 | 9 346.00 |
044 Total Fixed Assets | 10 046.00 | 5 090.00 | 4 956.00 | 10 046.00 |
068 Receivables – Trade and related accounts | 54 824.00 | 54 824.00 | 54 824.00 | |
072 Receivables – Other | 12 561.00 | 12 561.00 | 12 561.00 | |
084 Cash | 21 694.00 | 21 694.00 | 21 694.00 | |
096 Total Current Assets + Prepaid Expenses | 89 079.00 | 89 079.00 | 89 079.00 | |
110 Total Assets | 99 125.00 | 5 090.00 | 94 035.00 | 99 125.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 16 902.00 | |||
136 Profit for the Year | 8 281.00 | |||
142 Total Equity - Total I | 32 183.00 | |||
166 Suppliers and related accounts | 18 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 43 022.00 | |||
176 Total debts | 61 852.00 | |||
180 Liabilities Total | 94 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 369 111.00 | 369 111.00 | ||
232 Total operating income excluding VAT | 369 111.00 | 369 111.00 | ||
242 Other external expenses | 206 185.00 | 206 185.00 | ||
244 Taxes, duties and similar payments | 1 681.00 | 1 681.00 | ||
250 Staff compensation | 134 633.00 | 134 633.00 | ||
252 Social security contributions | 16 184.00 | 16 184.00 | ||
254 Depreciation and amortization | 1 816.00 | 1 816.00 | ||
264 Total operating expenses | 360 499.00 | 360 499.00 | ||
270 Operating profit | 8 612.00 | 8 612.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 262.00 | 262.00 | ||
310 Profit or loss | 8 281.00 | 8 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 200.00 | 3 200.00 | ||
490 Total Fixed Assets (Gross Value) | 6 846.00 | 6 846.00 | ||
492 Total Fixed Assets (Increases) | 3 200.00 | 3 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71 000.00 | 71 000.00 | ||
378 Amount of deductible VAT on goods and services | 56 000.00 | 56 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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