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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : MONT BLANC INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | MONT BLANC INNOVATION |
| Siren | 607020658 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/009589 |
| Management number | 1970B80065 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633 153.00 | 108 177.00 | 524 976.00 | 633 153.00 |
044 Total Fixed Assets | 633 153.00 | 108 177.00 | 524 976.00 | 633 153.00 |
072 Receivables – Other | ||||
084 Cash | 11 566.00 | 11 566.00 | 11 566.00 | |
092 Prepaid expenses | 1 839.00 | 1 839.00 | 1 839.00 | |
096 Total Current Assets + Prepaid Expenses | 13 405.00 | 13 405.00 | 13 405.00 | |
110 Total Assets | 646 558.00 | 108 177.00 | 538 381.00 | 646 558.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 349 455.00 | |||
136 Profit for the Year | 15 325.00 | |||
142 Total Equity - Total I | 374 841.00 | |||
166 Suppliers and related accounts | 2 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 507.00 | |||
172 Other debts | 161 182.00 | |||
176 Total debts | 163 540.00 | |||
180 Liabilities Total | 538 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 950.00 | 62 043.00 | 62 950.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 951.00 | 62 044.00 | 62 951.00 | |
242 Other external expenses | 7 615.00 | 11 293.00 | 7 615.00 | |
244 Taxes, duties and similar payments | 5 225.00 | 5 583.00 | 5 225.00 | |
254 Depreciation and amortization | 32 461.00 | 32 461.00 | 32 461.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 45 301.00 | 49 336.00 | 45 301.00 | |
270 Operating profit | 17 650.00 | 12 707.00 | 17 650.00 | |
290 Exceptional income | 379.00 | 379.00 | ||
306 Income tax's | 2 704.00 | 1 906.00 | 2 704.00 | |
310 Profit or loss | 15 325.00 | 10 801.00 | 15 325.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 633 153.00 | 633 153.00 | ||
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