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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : MONTAGNE VIRTUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | MONTAGNE VIRTUEL |
| Siren | 438838336 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/002603 |
| Management number | 2001B00160 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05220 LE MONETIER-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 1 415.00 | 1 415.00 | 1 415.00 | |
044 Total Fixed Assets | 10 915.00 | 10 915.00 | 10 915.00 | |
068 Receivables – Trade and related accounts | 324.00 | 100.00 | 224.00 | 324.00 |
072 Receivables – Other | 7 031.00 | 7 031.00 | 7 031.00 | |
084 Cash | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 7 483.00 | 100.00 | 7 383.00 | 7 483.00 |
110 Total Assets | 18 398.00 | 11 015.00 | 7 383.00 | 18 398.00 |
120 Share or Individual Capital | 21 990.00 | |||
134 Retained Earnings | -19 552.00 | |||
136 Profit for the Year | 546.00 | |||
142 Total Equity - Total I | 2 984.00 | |||
166 Suppliers and related accounts | 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 206.00 | |||
172 Other debts | 4 160.00 | |||
176 Total debts | 4 399.00 | |||
180 Liabilities Total | 7 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 272.00 | 2 272.00 | ||
232 Total operating income excluding VAT | 2 272.00 | 2 272.00 | ||
242 Other external expenses | 1 551.00 | 1 551.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
264 Total operating expenses | 1 726.00 | 1 726.00 | ||
270 Operating profit | 546.00 | 546.00 | ||
310 Profit or loss | 546.00 | 546.00 | ||
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