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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : MONTE BAT AS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| Name | MONTE BAT AS |
| Siren | 843474727 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10794 |
| Management number | 2018B06163 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 007.00 | 8 007.00 | 8 007.00 | |
084 Cash | 2 141.00 | 2 141.00 | 2 141.00 | |
096 Total Current Assets + Prepaid Expenses | 10 148.00 | 10 148.00 | 10 148.00 | |
110 Total Assets | 10 148.00 | 10 148.00 | 10 148.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 866.00 | |||
142 Total Equity - Total I | 2 866.00 | |||
166 Suppliers and related accounts | 6 231.00 | |||
172 Other debts | 1 050.00 | |||
176 Total debts | 7 282.00 | |||
180 Liabilities Total | 10 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 142.00 | 36 142.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 36 181.00 | 36 181.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 726.00 | 726.00 | ||
242 Other external expenses | 24 515.00 | 24 515.00 | ||
250 Staff compensation | 6 318.00 | 6 318.00 | ||
252 Social security contributions | 2 237.00 | 2 237.00 | ||
264 Total operating expenses | 33 796.00 | 33 796.00 | ||
270 Operating profit | 2 384.00 | 2 384.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
306 Income tax's | 329.00 | 329.00 | ||
310 Profit or loss | 1 866.00 | 1 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 750.00 | 3 750.00 | ||
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