Grow your business safely with MONTHOLON CONSEIL
All the information you need about MONTHOLON CONSEIL to develop and secure your business in France
M
HOME >
CORPORATES
>
MONTHOLON CONSEIL >
BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : MONTHOLON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | MONTHOLON CONSEIL |
| Siren | 882009889 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30482 |
| Management number | 2020B02241 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 087.00 | 30.00 | 1 056.00 | 1 087.00 |
044 Total Fixed Assets | 1 087.00 | 30.00 | 1 056.00 | 1 087.00 |
068 Receivables – Trade and related accounts | 10 209.00 | 10 209.00 | 10 209.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 37 806.00 | 37 806.00 | 37 806.00 | |
096 Total Current Assets + Prepaid Expenses | 48 130.00 | 48 130.00 | 48 130.00 | |
110 Total Assets | 49 217.00 | 30.00 | 49 187.00 | 49 217.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 29 788.00 | |||
142 Total Equity - Total I | 34 788.00 | |||
166 Suppliers and related accounts | 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 533.00 | |||
172 Other debts | 13 721.00 | |||
176 Total debts | 14 399.00 | |||
180 Liabilities Total | 49 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 899.00 | 45 899.00 | ||
232 Total operating income excluding VAT | 45 899.00 | 45 899.00 | ||
242 Other external expenses | 10 595.00 | 10 595.00 | ||
254 Depreciation and amortization | 30.00 | 30.00 | ||
264 Total operating expenses | 10 625.00 | 10 625.00 | ||
270 Operating profit | 35 274.00 | 35 274.00 | ||
306 Income tax's | 5 486.00 | 5 486.00 | ||
310 Profit or loss | 29 788.00 | 29 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 087.00 | 1 087.00 | ||
492 Total Fixed Assets (Increases) | 1 087.00 | 1 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 261.00 | 1 261.00 | ||
all companies in France
Complete and comprehensive database.
