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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : MONTINAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| Name | MONTINAT |
| Siren | 835006495 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16644 |
| Management number | 2018B10838 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 721.00 | 6 721.00 | 6 721.00 | |
096 Total Current Assets + Prepaid Expenses | 6 721.00 | 6 721.00 | 6 721.00 | |
110 Total Assets | 6 721.00 | 6 721.00 | 6 721.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -14 496.00 | |||
136 Profit for the Year | 19 600.00 | |||
142 Total Equity - Total I | 5 204.00 | |||
172 Other debts | 1 517.00 | |||
176 Total debts | 1 517.00 | |||
180 Liabilities Total | 6 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 654.00 | 52 654.00 | ||
230 Other income | 392.00 | 392.00 | ||
232 Total operating income excluding VAT | 53 046.00 | 53 046.00 | ||
242 Other external expenses | 32 984.00 | 32 984.00 | ||
252 Social security contributions | 247.00 | 247.00 | ||
264 Total operating expenses | 33 231.00 | 33 231.00 | ||
270 Operating profit | 19 815.00 | 19 815.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | 19 700.00 | 19 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 265.00 | 5 265.00 | ||
378 Amount of deductible VAT on goods and services | 4 349.00 | 4 349.00 | ||
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