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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : MONTAGNE VIRTUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | MONTAGNE VIRTUEL |
| Siren | 438838336 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 1400 |
| Management number | 2001B00160 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05220 Le Monêtier-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 1 415.00 | 1 415.00 | 1 415.00 | |
044 Total Fixed Assets | 10 915.00 | 10 915.00 | 10 915.00 | |
068 Receivables – Trade and related accounts | 216.00 | 100.00 | 116.00 | 216.00 |
072 Receivables – Other | 3 896.00 | 3 896.00 | 3 896.00 | |
084 Cash | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 4 525.00 | 100.00 | 4 425.00 | 4 525.00 |
110 Total Assets | 15 440.00 | 11 015.00 | 15 440.00 | |
120 Share or Individual Capital | 21 990.00 | |||
134 Retained Earnings | -18 648.00 | |||
136 Profit for the Year | -905.00 | |||
142 Total Equity - Total I | 2 437.00 | |||
166 Suppliers and related accounts | 63.00 | |||
172 Other debts | 1 925.00 | |||
176 Total debts | 1 988.00 | |||
180 Liabilities Total | 4 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 560.00 | 560.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 561.00 | 561.00 | ||
242 Other external expenses | 1 292.00 | 1 292.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
264 Total operating expenses | 1 466.00 | 1 466.00 | ||
270 Operating profit | -905.00 | -905.00 | ||
310 Profit or loss | -905.00 | -905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 915.00 | 10 915.00 | ||
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