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BALANCE SHEET (
2019-04-11)
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 | 2018-09-30 |
| Registry code | 6502 |
| Registration number | 1168 |
| Management number | 2005B00257 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 ARGELES GAZOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 874.00 | 8 453.00 | 1 421.00 | 9 874.00 |
044 Total Fixed Assets | 9 874.00 | 8 453.00 | 1 421.00 | 9 874.00 |
068 Receivables – Trade and related accounts | 26 085.00 | 26 085.00 | 26 085.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
080 Sellable securities | 68 464.00 | 68 464.00 | 68 464.00 | |
084 Cash | 10 486.00 | 10 486.00 | 10 486.00 | |
092 Prepaid expenses | 1 579.00 | 1 579.00 | 1 579.00 | |
096 Total Current Assets + Prepaid Expenses | 106 709.00 | 106 709.00 | 106 709.00 | |
110 Total Assets | 116 583.00 | 8 453.00 | 108 130.00 | 116 583.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 338.00 | |||
132 Other Reserves | 70 481.00 | |||
134 Retained Earnings | -27 775.00 | |||
136 Profit for the Year | -4 356.00 | |||
142 Total Equity - Total I | 49 688.00 | |||
166 Suppliers and related accounts | 2 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 465.00 | |||
172 Other debts | 56 318.00 | |||
176 Total debts | 58 442.00 | |||
180 Liabilities Total | 108 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 021.00 | 51 021.00 | ||
232 Total operating income excluding VAT | 51 021.00 | 51 021.00 | ||
242 Other external expenses | 24 320.00 | 24 320.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
250 Staff compensation | 17 334.00 | 17 334.00 | ||
252 Social security contributions | 10 210.00 | 10 210.00 | ||
254 Depreciation and amortization | 505.00 | 505.00 | ||
264 Total operating expenses | 53 170.00 | 53 170.00 | ||
270 Operating profit | -2 149.00 | -2 149.00 | ||
294 Financial expenses | 2 003.00 | 2 003.00 | ||
300 Exceptional expenses | 204.00 | 204.00 | ||
310 Profit or loss | -4 356.00 | -4 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 973.00 | 973.00 | ||
490 Total Fixed Assets (Gross Value) | 8 901.00 | 8 901.00 | ||
492 Total Fixed Assets (Increases) | 973.00 | 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 204.00 | 10 204.00 | ||
378 Amount of deductible VAT on goods and services | 1 489.00 | 1 489.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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