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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : LE VIEUX MEGEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2019-09-30 | Simplified |
| 2018-09-18 | Public | 2017-09-30 | Simplified |
| 2017-10-31 | Public | 2016-09-30 | Simplified |
| Name | LE VIEUX MEGEVE |
| Siren | 389112590 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/012266 |
| Management number | 1992B80359 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 MEGEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 219 284.00 | 219 284.00 | 219 284.00 | |
028 Tangible Assets | 112 514.00 | 112 514.00 | 112 514.00 | |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 332 123.00 | 112 514.00 | 219 609.00 | 332 123.00 |
072 Receivables – Other | 827.00 | 827.00 | 827.00 | |
084 Cash | 29 775.00 | 29 775.00 | 29 775.00 | |
096 Total Current Assets + Prepaid Expenses | 30 602.00 | 30 602.00 | 30 602.00 | |
110 Total Assets | 362 724.00 | 112 514.00 | 250 211.00 | 362 724.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 202 247.00 | |||
136 Profit for the Year | 7 975.00 | |||
142 Total Equity - Total I | 218 607.00 | |||
166 Suppliers and related accounts | 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 670.00 | |||
172 Other debts | 31 398.00 | |||
176 Total debts | 31 604.00 | |||
180 Liabilities Total | 250 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 14 867.00 | 14 867.00 | ||
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 655.00 | 655.00 | ||
254 Depreciation and amortization | 504.00 | 1.00 | 504.00 | |
264 Total operating expenses | 16 025.00 | 16 025.00 | ||
270 Operating profit | 7 975.00 | 7 975.00 | ||
310 Profit or loss | 7 975.00 | 7 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 332 123.00 | 332 123.00 | ||
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