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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : MONT BLANC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2015-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| Name | MONT BLANC GESTION |
| Siren | 812678845 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/004564 |
| Management number | 2015B01261 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 826.00 | 1 826.00 | 1 826.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
092 Prepaid expenses | 2 780.00 | 2 780.00 | 2 780.00 | |
096 Total Current Assets + Prepaid Expenses | 4 607.00 | 4 607.00 | 4 607.00 | |
110 Total Assets | 4 607.00 | 4 607.00 | 4 607.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 469.00 | |||
136 Profit for the Year | -6 379.00 | |||
142 Total Equity - Total I | -4 910.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 4 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 895.00 | |||
172 Other debts | 4 528.00 | |||
176 Total debts | 9 517.00 | |||
180 Liabilities Total | 4 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 750.00 | 6 000.00 | 1 750.00 | |
232 Total operating income excluding VAT | 1 750.00 | 6 000.00 | 1 750.00 | |
242 Other external expenses | 8 121.00 | 5 448.00 | 8 121.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 8 121.00 | 5 448.00 | 8 121.00 | |
270 Operating profit | -6 371.00 | 552.00 | -6 371.00 | |
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 83.00 | |||
310 Profit or loss | -6 379.00 | 469.00 | -6 379.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 350.00 | 350.00 | ||
378 Amount of deductible VAT on goods and services | 1 053.00 | 1 053.00 | ||
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