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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : MOUNTAIN GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| Name | MOUNTAIN GO |
| Siren | 840210678 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/014824 |
| Management number | 2018B01054 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 220.00 | 4 960.00 | 5 260.00 | 10 220.00 |
044 Total Fixed Assets | 10 220.00 | 4 960.00 | 5 260.00 | 10 220.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 324.00 | 324.00 | 324.00 | |
110 Total Assets | 10 544.00 | 4 960.00 | 5 584.00 | 10 544.00 |
120 Share or Individual Capital | 17 000.00 | |||
134 Retained Earnings | -10 942.00 | |||
136 Profit for the Year | -8 048.00 | |||
142 Total Equity - Total I | -1 989.00 | |||
156 Loans and similar debts | 3 679.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 895.00 | |||
172 Other debts | 3 895.00 | |||
176 Total debts | 7 574.00 | |||
180 Liabilities Total | 5 584.00 | |||
195 Of which payables due in more than one year | 1 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33.00 | |||
214 Production of goods sold - France | -500.00 | |||
218 Production of services sold - France | 2 400.00 | 9 240.00 | 2 400.00 | |
232 Total operating income excluding VAT | 2 400.00 | 8 773.00 | 2 400.00 | |
242 Other external expenses | 6 914.00 | 15 931.00 | 6 914.00 | |
244 Taxes, duties and similar payments | 32.00 | |||
250 Staff compensation | 2 258.00 | |||
254 Depreciation and amortization | 3 407.00 | 1 553.00 | 3 407.00 | |
262 Other expenses | 54.00 | 108.00 | 54.00 | |
264 Total operating expenses | 10 374.00 | 19 881.00 | 10 374.00 | |
270 Operating profit | -7 974.00 | -11 108.00 | -7 974.00 | |
290 Exceptional income | 1 200.00 | |||
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 1 034.00 | |||
310 Profit or loss | -8 048.00 | -10 942.00 | -8 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 220.00 | 10 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 520.00 | 520.00 | ||
378 Amount of deductible VAT on goods and services | 844.00 | 844.00 | ||
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