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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : SARL LA MONTAGNE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-08 | Public | 2021-09-30 | Simplified |
| 2021-10-12 | Public | 2020-09-30 | Simplified |
| 2021-02-19 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-12-20 | Public | 2016-09-30 | Simplified |
| Name | SARL LA MONTAGNE IMMOBILIER |
| Siren | 484595707 |
| Closing | 2017-09-30 |
| Registry code | 6502 |
| Registration number | 888 |
| Management number | 2005B00257 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 Argelès-Gazost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 901.00 | 7 948.00 | 952.00 | 8 901.00 |
044 Total Fixed Assets | 8 901.00 | 7 948.00 | 952.00 | 8 901.00 |
068 Receivables – Trade and related accounts | 36 500.00 | 36 500.00 | 36 500.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
080 Sellable securities | 70 467.00 | 70 467.00 | 70 467.00 | |
084 Cash | 1 570.00 | 1 570.00 | 1 570.00 | |
092 Prepaid expenses | 1 375.00 | 1 375.00 | 1 375.00 | |
096 Total Current Assets + Prepaid Expenses | 110 138.00 | 110 138.00 | 110 138.00 | |
110 Total Assets | 119 039.00 | 7 948.00 | 111 090.00 | 119 039.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 338.00 | |||
132 Other Reserves | 70 481.00 | |||
134 Retained Earnings | -31 786.00 | |||
136 Profit for the Year | 4 012.00 | |||
142 Total Equity - Total I | 54 044.00 | |||
166 Suppliers and related accounts | 2 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 869.00 | |||
172 Other debts | 54 781.00 | |||
176 Total debts | 57 047.00 | |||
180 Liabilities Total | 111 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 358.00 | 47 358.00 | ||
230 Other income | 720.00 | 720.00 | ||
232 Total operating income excluding VAT | 48 078.00 | 48 078.00 | ||
242 Other external expenses | 27 088.00 | 27 088.00 | ||
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 1 469.00 | 1 469.00 | ||
250 Staff compensation | 11 997.00 | 11 997.00 | ||
252 Social security contributions | 7 524.00 | 7 524.00 | ||
254 Depreciation and amortization | 562.00 | 562.00 | ||
264 Total operating expenses | 48 641.00 | 48 641.00 | ||
270 Operating profit | -562.00 | -562.00 | ||
280 Financial income | 4 574.00 | 4 574.00 | ||
310 Profit or loss | 4 012.00 | 4 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 963.00 | 963.00 | ||
490 Total Fixed Assets (Gross Value) | 7 938.00 | 7 938.00 | ||
492 Total Fixed Assets (Increases) | 963.00 | 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 615.00 | 9 615.00 | ||
378 Amount of deductible VAT on goods and services | 1 464.00 | 1 464.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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