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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : MONTALEGRE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| Name | MONTALEGRE LOCATION |
| Siren | 529160277 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 891 |
| Management number | 2010B01435 |
| Activity code | 7711A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97129 Lamentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 280.00 | 280.00 | 280.00 | |
028 Tangible Assets | 75 196.00 | 69 716.00 | 5 480.00 | 75 196.00 |
040 Financial Assets | 8 160.00 | 8 160.00 | 8 160.00 | |
044 Total Fixed Assets | 83 636.00 | 69 996.00 | 13 640.00 | 83 636.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
092 Prepaid expenses | 2 449.00 | 2 449.00 | 2 449.00 | |
096 Total Current Assets + Prepaid Expenses | 2 974.00 | 2 974.00 | 2 974.00 | |
110 Total Assets | 86 610.00 | 69 996.00 | 16 614.00 | 86 610.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -15 411.00 | |||
136 Profit for the Year | -7 261.00 | |||
140 Regulated Provisions | 2 063.00 | |||
142 Total Equity - Total I | -16 209.00 | |||
156 Loans and similar debts | 5 387.00 | |||
166 Suppliers and related accounts | 4 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 824.00 | |||
172 Other debts | 23 342.00 | |||
176 Total debts | 32 823.00 | |||
180 Liabilities Total | 16 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 193.00 | 40 193.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 40 229.00 | 40 229.00 | ||
242 Other external expenses | 36 512.00 | 36 512.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
24B (including equipment leasing) | 10 184.00 | 10 184.00 | ||
252 Social security contributions | 1 551.00 | 1 551.00 | ||
254 Depreciation and amortization | 10 578.00 | 10 578.00 | ||
264 Total operating expenses | 48 955.00 | 48 955.00 | ||
270 Operating profit | -8 727.00 | -8 727.00 | ||
290 Exceptional income | 2 063.00 | 2 063.00 | ||
294 Financial expenses | 580.00 | 580.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -7 261.00 | -7 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 894.00 | 894.00 | ||
490 Total Fixed Assets (Gross Value) | 83 636.00 | 83 636.00 | ||
492 Total Fixed Assets (Increases) | 894.00 | 894.00 | ||
494 Total Fixed Assets (Decreases) | 894.00 | 894.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 416.00 | 3 416.00 | ||
378 Amount of deductible VAT on goods and services | 1 129.00 | 1 129.00 | ||
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