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BALANCE SHEET (
2022-09-08)
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 | 2021-09-30 |
| Registry code | 6502 |
| Registration number | 3536 |
| Management number | 2005B00257 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| 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 | 9 692.00 | 182.00 | 9 874.00 |
044 Total Fixed Assets | 9 874.00 | 9 692.00 | 182.00 | 9 874.00 |
064 Advances and down payments on orders | 532.00 | 532.00 | 532.00 | |
068 Receivables – Trade and related accounts | 39 717.00 | 39 717.00 | 39 717.00 | |
072 Receivables – Other | 707.00 | 707.00 | 707.00 | |
080 Sellable securities | 70 479.00 | 70 479.00 | 70 479.00 | |
084 Cash | 15 419.00 | 15 419.00 | 15 419.00 | |
092 Prepaid expenses | 1 324.00 | 1 324.00 | 1 324.00 | |
096 Total Current Assets + Prepaid Expenses | 128 178.00 | 128 178.00 | 128 178.00 | |
110 Total Assets | 138 052.00 | 9 692.00 | 128 360.00 | 138 052.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 338.00 | |||
132 Other Reserves | 70 481.00 | |||
134 Retained Earnings | -45 466.00 | |||
136 Profit for the Year | 6 494.00 | |||
142 Total Equity - Total I | 42 846.00 | |||
156 Loans and similar debts | 185.00 | |||
164 Advances and down payments received on current orders | 4 500.00 | |||
166 Suppliers and related accounts | 3 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 668.00 | |||
172 Other debts | 77 702.00 | |||
176 Total debts | 85 514.00 | |||
180 Liabilities Total | 128 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 859.00 | 57 654.00 | 49 859.00 | |
226 Operating subsidies received | 8 958.00 | 1 500.00 | 8 958.00 | |
230 Other income | 766.00 | 766.00 | ||
232 Total operating income excluding VAT | 59 583.00 | 59 155.00 | 59 583.00 | |
242 Other external expenses | 27 361.00 | 30 643.00 | 27 361.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 1 421.00 | 824.00 | 1 421.00 | |
250 Staff compensation | 19 206.00 | 19 547.00 | 19 206.00 | |
252 Social security contributions | 10 029.00 | 10 091.00 | 10 029.00 | |
254 Depreciation and amortization | 205.00 | 517.00 | 205.00 | |
264 Total operating expenses | 58 222.00 | 61 621.00 | 58 222.00 | |
270 Operating profit | 1 360.00 | -2 467.00 | 1 360.00 | |
280 Financial income | 5 142.00 | 5 142.00 | ||
290 Exceptional income | 200.00 | |||
294 Financial expenses | 9.00 | 2 918.00 | 9.00 | |
310 Profit or loss | 6 494.00 | -5 185.00 | 6 494.00 | |
| 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 | 10 056.00 | 10 056.00 | ||
378 Amount of deductible VAT on goods and services | 2 436.00 | 2 436.00 | ||
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