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BALANCE SHEET (
2019-06-20)
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 | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 2239 |
| Management number | 2015B00512 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| 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 | 6 239.00 | 14 761.00 | 21 000.00 |
044 Total Fixed Assets | 21 000.00 | 6 239.00 | 14 761.00 | 21 000.00 |
084 Cash | 1 176.00 | 1 176.00 | 1 176.00 | |
096 Total Current Assets + Prepaid Expenses | 1 176.00 | 1 176.00 | 1 176.00 | |
110 Total Assets | 22 176.00 | 6 239.00 | 15 937.00 | 22 176.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -11 864.00 | |||
136 Profit for the Year | -2 500.00 | |||
142 Total Equity - Total I | -14 164.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 1 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 668.00 | |||
172 Other debts | 26 975.00 | |||
176 Total debts | 30 101.00 | |||
180 Liabilities Total | 15 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 248.00 | 6 500.00 | 11 248.00 | |
232 Total operating income excluding VAT | 11 248.00 | 6 500.00 | 11 248.00 | |
242 Other external expenses | 10 472.00 | 10 104.00 | 10 472.00 | |
244 Taxes, duties and similar payments | 397.00 | 441.00 | 397.00 | |
254 Depreciation and amortization | 2 879.00 | 2 171.00 | 2 879.00 | |
264 Total operating expenses | 13 748.00 | 12 716.00 | 13 748.00 | |
270 Operating profit | -2 500.00 | -6 216.00 | -2 500.00 | |
290 Exceptional income | 9 261.00 | |||
300 Exceptional expenses | 11 275.00 | |||
310 Profit or loss | -2 500.00 | -8 230.00 | -2 500.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 000.00 | 21 000.00 | ||
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