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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : MONTAGE METALIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| Name | MONTAGE METALIQUE |
| Siren | 898756234 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37704 |
| Management number | 2021B05049 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 982.00 | 982.00 | 982.00 | |
096 Total Current Assets + Prepaid Expenses | 997.00 | 997.00 | 997.00 | |
110 Total Assets | 997.00 | 997.00 | 997.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -12 581.00 | |||
142 Total Equity - Total I | -10 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430.00 | |||
172 Other debts | 11 579.00 | |||
176 Total debts | 11 579.00 | |||
180 Liabilities Total | 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 11 087.00 | 11 087.00 | ||
252 Social security contributions | 666.00 | 666.00 | ||
264 Total operating expenses | 12 581.00 | 12 581.00 | ||
270 Operating profit | -12 581.00 | -12 581.00 | ||
310 Profit or loss | -12 581.00 | -12 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 15.00 | 15.00 | ||
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