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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : MONTABO INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2020-12-31 | Simplified |
| Name | MONTABO INGENIERIE |
| Siren | 847550423 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 2335 |
| Management number | 2019B00129 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 298.00 | 89.00 | 209.00 | 298.00 |
028 Tangible Assets | 7 681.00 | 918.00 | 6 763.00 | 7 681.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 8 339.00 | 1 008.00 | 7 331.00 | 8 339.00 |
068 Receivables – Trade and related accounts | 7 450.00 | 7 450.00 | 7 450.00 | |
072 Receivables – Other | 1 955.00 | 1 955.00 | 1 955.00 | |
084 Cash | 30 431.00 | 30 431.00 | 30 431.00 | |
096 Total Current Assets + Prepaid Expenses | 39 836.00 | 7 450.00 | 32 386.00 | 39 836.00 |
110 Total Assets | 48 175.00 | 8 458.00 | 39 718.00 | 48 175.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 079.00 | |||
136 Profit for the Year | 26 427.00 | |||
142 Total Equity - Total I | 28 606.00 | |||
154 Provisions for risks and charges - Total II | 1 297.00 | |||
166 Suppliers and related accounts | 4 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448.00 | |||
172 Other debts | 5 320.00 | |||
176 Total debts | 9 815.00 | |||
180 Liabilities Total | 39 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 933.00 | 12 700.00 | 77 933.00 | |
232 Total operating income excluding VAT | 77 933.00 | 12 700.00 | 77 933.00 | |
242 Other external expenses | 38 375.00 | 7 516.00 | 38 375.00 | |
250 Staff compensation | 2 500.00 | |||
254 Depreciation and amortization | 1 008.00 | 1 008.00 | ||
256 Provisions | 7 450.00 | 1 297.00 | 7 450.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 834.00 | 11 313.00 | 46 834.00 | |
270 Operating profit | 31 099.00 | 1 387.00 | 31 099.00 | |
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 4 664.00 | 208.00 | 4 664.00 | |
310 Profit or loss | 26 427.00 | 1 179.00 | 26 427.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 298.00 | 298.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 299.00 | 1 299.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 382.00 | 6 382.00 | ||
482 INCREASES Financial Assets | 360.00 | 360.00 | ||
492 Total Fixed Assets (Increases) | 8 339.00 | 8 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 7 450.00 | 7 450.00 | ||
682 INCREASES Total Statement of Provisions | 7 450.00 | 7 450.00 | ||
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