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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : MONTILIENNE DE SERVICE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | MONTILIENNE DE SERVICE SAS |
| Siren | 811131226 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2114 |
| Management number | 2015B00740 |
| Activity code | 5210A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 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 | 30 923.00 | 30 923.00 | 30 923.00 | |
072 Receivables – Other | 4 591.00 | 4 591.00 | 4 591.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 35 515.00 | 35 515.00 | 35 515.00 | |
110 Total Assets | 35 515.00 | 35 515.00 | 35 515.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 38.00 | |||
136 Profit for the Year | 3 420.00 | |||
142 Total Equity - Total I | 3 558.00 | |||
156 Loans and similar debts | 116.00 | |||
166 Suppliers and related accounts | 6 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 963.00 | |||
172 Other debts | 25 651.00 | |||
176 Total debts | 31 957.00 | |||
180 Liabilities Total | 35 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 394.00 | 22 402.00 | 66 394.00 | |
232 Total operating income excluding VAT | 66 394.00 | 22 402.00 | 66 394.00 | |
242 Other external expenses | 45 480.00 | 22 363.00 | 45 480.00 | |
243 (including business tax) | 1 005.00 | 1 005.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 1 168.00 | ||
250 Staff compensation | 13 242.00 | 13 242.00 | ||
252 Social security contributions | 2 765.00 | 2 765.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 62 656.00 | 22 364.00 | 62 656.00 | |
270 Operating profit | 3 738.00 | 38.00 | 3 738.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
300 Exceptional expenses | 1 276.00 | 1 276.00 | ||
306 Income tax's | 542.00 | 542.00 | ||
310 Profit or loss | 3 420.00 | 38.00 | 3 420.00 | |
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