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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : SARL LA MONTAGNE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-08 | Public | 2021-09-30 | Simplified |
| 2021-10-12 | Public | 2020-09-30 | Simplified |
| 2021-02-19 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-12-20 | Public | 2016-09-30 | Simplified |
| Name | SARL LA MONTAGNE IMMOBILIER |
| Siren | 484595707 |
| Closing | 2020-09-30 |
| Registry code | 6502 |
| Registration number | 4354 |
| Management number | 2005B00257 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 ARGELES-GAZOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 874.00 | 9 487.00 | 387.00 | 9 874.00 |
044 Total Fixed Assets | 9 874.00 | 9 487.00 | 387.00 | 9 874.00 |
068 Receivables – Trade and related accounts | 46 080.00 | 46 080.00 | 46 080.00 | |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
080 Sellable securities | 65 337.00 | 65 337.00 | 65 337.00 | |
084 Cash | 2 505.00 | 2 505.00 | 2 505.00 | |
092 Prepaid expenses | 1 304.00 | 1 304.00 | 1 304.00 | |
096 Total Current Assets + Prepaid Expenses | 115 993.00 | 115 993.00 | 115 993.00 | |
110 Total Assets | 125 867.00 | 9 487.00 | 116 380.00 | 125 867.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 338.00 | |||
132 Other Reserves | 70 481.00 | |||
134 Retained Earnings | -40 281.00 | |||
136 Profit for the Year | -5 185.00 | |||
142 Total Equity - Total I | 36 352.00 | |||
166 Suppliers and related accounts | 6 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 748.00 | |||
172 Other debts | 73 756.00 | |||
176 Total debts | 80 028.00 | |||
180 Liabilities Total | 116 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 654.00 | 57 654.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 59 155.00 | 59 155.00 | ||
242 Other external expenses | 30 643.00 | 30 643.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 824.00 | 824.00 | ||
250 Staff compensation | 19 547.00 | 19 547.00 | ||
252 Social security contributions | 10 091.00 | 10 091.00 | ||
254 Depreciation and amortization | 517.00 | 517.00 | ||
264 Total operating expenses | 61 621.00 | 61 621.00 | ||
270 Operating profit | -2 467.00 | -2 467.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 2 918.00 | 2 918.00 | ||
310 Profit or loss | -5 185.00 | -5 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 874.00 | 9 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 531.00 | 11 531.00 | ||
378 Amount of deductible VAT on goods and services | 2 046.00 | 2 046.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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