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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : LES MONTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2016-12-31 | Simplified |
| Name | LES MONTS |
| Siren | 814387106 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 5088 |
| Management number | 2015B00512 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71240 Nanton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 000.00 | 3 287.00 | 17 713.00 | 21 000.00 |
044 Total Fixed Assets | 21 000.00 | 3 287.00 | 17 713.00 | 21 000.00 |
084 Cash | 1 943.00 | 1 943.00 | 1 943.00 | |
096 Total Current Assets + Prepaid Expenses | 1 943.00 | 1 943.00 | 1 943.00 | |
110 Total Assets | 22 943.00 | 3 287.00 | 19 656.00 | 22 943.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -3 634.00 | |||
136 Profit for the Year | -3 634.00 | |||
142 Total Equity - Total I | -3 434.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 137.00 | |||
172 Other debts | 20 810.00 | |||
176 Total debts | 23 090.00 | |||
180 Liabilities Total | 19 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 125.00 | 13 125.00 | ||
232 Total operating income excluding VAT | 13 125.00 | 13 125.00 | ||
242 Other external expenses | 13 262.00 | 13 262.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
254 Depreciation and amortization | 3 287.00 | 3 287.00 | ||
264 Total operating expenses | 16 808.00 | 16 808.00 | ||
270 Operating profit | -3 683.00 | -3 683.00 | ||
280 Financial income | 49.00 | 49.00 | ||
290 Exceptional income | 9 261.00 | 9 261.00 | ||
300 Exceptional expenses | 11 275.00 | 11 275.00 | ||
310 Profit or loss | -3 634.00 | -3 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 000.00 | 21 000.00 | ||
490 Total Fixed Assets (Gross Value) | 21 000.00 | 21 000.00 | ||
492 Total Fixed Assets (Increases) | 21 000.00 | 21 000.00 | ||
494 Total Fixed Assets (Decreases) | 13 373.00 | 13 373.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 275.00 | 11 275.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -11 275.00 | -11 275.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -11 275.00 | -11 275.00 | ||
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