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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : O.MONTADAT CONSEIL & FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | O.MONTADAT CONSEIL & FORMATION |
| Siren | 824586044 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21761 |
| Management number | 2016B11400 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 387.00 | 787.00 | 5 600.00 | 6 387.00 |
044 Total Fixed Assets | 6 387.00 | 787.00 | 5 600.00 | 6 387.00 |
050 Raw materials, supplies, in progress | 5 740.00 | 5 740.00 | 5 740.00 | |
068 Receivables – Trade and related accounts | 11 147.00 | 11 147.00 | 11 147.00 | |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
084 Cash | 47 586.00 | 47 586.00 | 47 586.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 64 990.00 | 64 990.00 | 64 990.00 | |
110 Total Assets | 71 377.00 | 787.00 | 70 590.00 | 71 377.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 897.00 | |||
136 Profit for the Year | 27 495.00 | |||
142 Total Equity - Total I | 51 492.00 | |||
166 Suppliers and related accounts | 6 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 372.00 | |||
172 Other debts | 12 940.00 | |||
176 Total debts | 19 098.00 | |||
180 Liabilities Total | 70 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 295.00 | 34 269.00 | 80 295.00 | |
222 Inventory production | -6 085.00 | 11 825.00 | -6 085.00 | |
230 Other income | 16.00 | |||
232 Total operating income excluding VAT | 74 211.00 | 46 110.00 | 74 211.00 | |
242 Other external expenses | 38 612.00 | 18 915.00 | 38 612.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 2 635.00 | 427.00 | 2 635.00 | |
254 Depreciation and amortization | 616.00 | 171.00 | 616.00 | |
264 Total operating expenses | 41 863.00 | 19 513.00 | 41 863.00 | |
270 Operating profit | 32 347.00 | 26 597.00 | 32 347.00 | |
306 Income tax's | 4 852.00 | 3 600.00 | 4 852.00 | |
310 Profit or loss | 27 495.00 | 22 997.00 | 27 495.00 | |
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