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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : Société des Propriétaires Loueurs du Mondarrain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | Société des Propriétaires Loueurs du Mondarrain |
| Siren | 831326236 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 13803 |
| Management number | 2017B01017 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 BOURG ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 153.00 | 153.00 | 153.00 | |
068 Receivables – Trade and related accounts | 15 810.00 | 6 235.00 | 9 575.00 | 15 810.00 |
072 Receivables – Other | 2 156.00 | 2 156.00 | 2 156.00 | |
084 Cash | 31 850.00 | 31 850.00 | 31 850.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 50 155.00 | 6 235.00 | 43 920.00 | 50 155.00 |
110 Total Assets | 50 308.00 | 6 235.00 | 44 073.00 | 50 308.00 |
120 Share or Individual Capital | 1 520.00 | |||
136 Profit for the Year | 312.00 | |||
142 Total Equity - Total I | 1 832.00 | |||
166 Suppliers and related accounts | 21 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 260.00 | |||
172 Other debts | 20 896.00 | |||
176 Total debts | 42 241.00 | |||
180 Liabilities Total | 44 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 305 338.00 | 305 338.00 | ||
230 Other income | 4 793.00 | 4 793.00 | ||
232 Total operating income excluding VAT | 310 132.00 | 310 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 906.00 | 906.00 | ||
242 Other external expenses | 270 316.00 | 270 316.00 | ||
243 (including business tax) | 6 360.00 | 6 360.00 | ||
244 Taxes, duties and similar payments | 6 360.00 | 6 360.00 | ||
256 Provisions | 6 235.00 | 6 235.00 | ||
262 Other expenses | 25 949.00 | 25 949.00 | ||
264 Total operating expenses | 309 765.00 | 309 765.00 | ||
270 Operating profit | 366.00 | 366.00 | ||
306 Income tax's | 55.00 | 55.00 | ||
310 Profit or loss | 312.00 | 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 153.00 | 153.00 | ||
492 Total Fixed Assets (Increases) | 153.00 | 153.00 | ||
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