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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : MOUNTAIN LINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | MOUNTAIN LINES |
| Siren | 835004441 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 4553 |
| Management number | 2018B00045 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65240 GREZIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
084 Cash | 4 158.00 | 4 158.00 | 4 158.00 | |
096 Total Current Assets + Prepaid Expenses | 5 608.00 | 5 608.00 | 5 608.00 | |
110 Total Assets | 5 608.00 | 5 608.00 | 5 608.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -466.00 | |||
142 Total Equity - Total I | 534.00 | |||
166 Suppliers and related accounts | 1 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 616.00 | |||
172 Other debts | 3 995.00 | |||
176 Total debts | 5 074.00 | |||
180 Liabilities Total | 5 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 265.00 | 265.00 | ||
218 Production of services sold - France | 4 563.00 | 4 563.00 | ||
232 Total operating income excluding VAT | 4 828.00 | 4 828.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 564.00 | 564.00 | ||
242 Other external expenses | 4 715.00 | 4 715.00 | ||
264 Total operating expenses | 5 279.00 | 5 279.00 | ||
270 Operating profit | -452.00 | -452.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -466.00 | -466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 965.00 | 965.00 | ||
378 Amount of deductible VAT on goods and services | 758.00 | 758.00 | ||
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