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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : MOUNTAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | MOUNTAIN |
| Siren | 750156580 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 8381 |
| Management number | 2012B00309 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73150 Val-d'Isère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800 000.00 | 211 448.00 | 588 552.00 | 800 000.00 |
044 Total Fixed Assets | 800 000.00 | 211 448.00 | 588 552.00 | 800 000.00 |
068 Receivables – Trade and related accounts | 13 995.00 | 13 995.00 | 13 995.00 | |
072 Receivables – Other | 11 191.00 | 11 191.00 | 11 191.00 | |
084 Cash | 62 935.00 | 62 935.00 | 62 935.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 88 121.00 | 88 121.00 | 88 121.00 | |
110 Total Assets | 888 121.00 | 211 448.00 | 676 673.00 | 888 121.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 78 316.00 | |||
136 Profit for the Year | 32 271.00 | |||
142 Total Equity - Total I | 119 388.00 | |||
156 Loans and similar debts | 411 712.00 | |||
166 Suppliers and related accounts | 15 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 633.00 | |||
172 Other debts | 130 469.00 | |||
176 Total debts | 557 286.00 | |||
180 Liabilities Total | 676 673.00 | |||
195 Of which payables due in more than one year | 365 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 568.00 | 91 288.00 | 94 568.00 | |
232 Total operating income excluding VAT | 94 568.00 | 91 288.00 | 94 568.00 | |
242 Other external expenses | 16 063.00 | 15 443.00 | 16 063.00 | |
244 Taxes, duties and similar payments | 5 651.00 | 5 465.00 | 5 651.00 | |
254 Depreciation and amortization | 24 242.00 | 24 242.00 | 24 242.00 | |
264 Total operating expenses | 45 956.00 | 45 151.00 | 45 956.00 | |
270 Operating profit | 48 611.00 | 46 137.00 | 48 611.00 | |
280 Financial income | 565.00 | 565.00 | ||
294 Financial expenses | 11 210.00 | 13 293.00 | 11 210.00 | |
306 Income tax's | 5 695.00 | 4 927.00 | 5 695.00 | |
310 Profit or loss | 32 271.00 | 27 917.00 | 32 271.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800 000.00 | 800 000.00 | ||
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