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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : V.T. MONTAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-05-31 | Simplified |
| 2021-03-15 | Public | 2020-05-31 | Simplified |
| 2020-01-22 | Public | 2019-05-31 | Simplified |
| 2018-12-19 | Public | 2018-05-31 | Simplified |
| 2018-02-21 | Public | 2017-05-31 | Simplified |
| Name | V.T. MONTAGNE |
| Siren | 523002970 |
| Closing | 2018-05-31 |
| Registry code | 3801 |
| Registration number | B2018/019549 |
| Management number | 2010B01057 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 130.00 | 338.00 | 4 792.00 | 5 130.00 |
028 Tangible Assets | 383 200.00 | 62 126.00 | 321 074.00 | 383 200.00 |
040 Financial Assets | 199 653.00 | 199 653.00 | 199 653.00 | |
044 Total Fixed Assets | 587 983.00 | 62 464.00 | 525 519.00 | 587 983.00 |
072 Receivables – Other | 1 324.00 | 1 324.00 | 1 324.00 | |
080 Sellable securities | 231 044.00 | 231 044.00 | 231 044.00 | |
084 Cash | 25 685.00 | 25 685.00 | 25 685.00 | |
096 Total Current Assets + Prepaid Expenses | 258 053.00 | 258 053.00 | 258 053.00 | |
110 Total Assets | 846 036.00 | 62 464.00 | 783 572.00 | 846 036.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
132 Other Reserves | 311 199.00 | |||
136 Profit for the Year | 67 338.00 | |||
142 Total Equity - Total I | 439 036.00 | |||
156 Loans and similar debts | 288 836.00 | |||
166 Suppliers and related accounts | 5 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 850.00 | |||
172 Other debts | 50 141.00 | |||
176 Total debts | 344 536.00 | |||
180 Liabilities Total | 783 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 029.00 | 31 029.00 | 31 029.00 | |
230 Other income | 19.00 | 26.00 | 19.00 | |
232 Total operating income excluding VAT | 31 048.00 | 31 055.00 | 31 048.00 | |
242 Other external expenses | 4 821.00 | 6 033.00 | 4 821.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 11 412.00 | 2 697.00 | 11 412.00 | |
254 Depreciation and amortization | 17 582.00 | 19 160.00 | 17 582.00 | |
262 Other expenses | 96.00 | 2.00 | 96.00 | |
264 Total operating expenses | 33 911.00 | 27 892.00 | 33 911.00 | |
270 Operating profit | -2 863.00 | 3 163.00 | -2 863.00 | |
280 Financial income | 76 560.00 | 73 075.00 | 76 560.00 | |
294 Financial expenses | 6 359.00 | 7 933.00 | 6 359.00 | |
310 Profit or loss | 67 338.00 | 68 305.00 | 67 338.00 | |
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