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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : V.T. MONTAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-05-31 | Simplified |
| 2021-03-15 | Public | 2020-05-31 | Simplified |
| 2020-01-22 | Public | 2019-05-31 | Simplified |
| 2018-12-19 | Public | 2018-05-31 | Simplified |
| 2018-02-21 | Public | 2017-05-31 | Simplified |
| Name | V.T. MONTAGNE |
| Siren | 523002970 |
| Closing | 2021-05-31 |
| Registry code | 3801 |
| Registration number | B2022/002784 |
| Management number | 2010B01057 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 130.00 | 3 419.00 | 1 711.00 | 5 130.00 |
028 Tangible Assets | 383 200.00 | 113 858.00 | 269 342.00 | 383 200.00 |
040 Financial Assets | 199 653.00 | 199 653.00 | 199 653.00 | |
044 Total Fixed Assets | 587 983.00 | 117 277.00 | 470 706.00 | 587 983.00 |
072 Receivables – Other | 1 188.00 | 1 188.00 | 1 188.00 | |
080 Sellable securities | 413 824.00 | 413 824.00 | 413 824.00 | |
084 Cash | 10 403.00 | 10 403.00 | 10 403.00 | |
096 Total Current Assets + Prepaid Expenses | 425 415.00 | 425 415.00 | 425 415.00 | |
110 Total Assets | 1 013 398.00 | 117 277.00 | 896 121.00 | 1 013 398.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
132 Other Reserves | 520 980.00 | |||
136 Profit for the Year | 84 377.00 | |||
142 Total Equity - Total I | 665 858.00 | |||
156 Loans and similar debts | 220 715.00 | |||
166 Suppliers and related accounts | 5 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 850.00 | |||
172 Other debts | 3 669.00 | |||
176 Total debts | 230 263.00 | |||
180 Liabilities Total | 896 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 029.00 | 31 029.00 | 31 029.00 | |
230 Other income | 1.00 | 156.00 | 1.00 | |
232 Total operating income excluding VAT | 31 030.00 | 31 184.00 | 31 030.00 | |
242 Other external expenses | 5 411.00 | 8 346.00 | 5 411.00 | |
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 3 944.00 | 3 900.00 | 3 944.00 | |
254 Depreciation and amortization | 18 271.00 | 18 271.00 | 18 271.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 27 627.00 | 30 518.00 | 27 627.00 | |
270 Operating profit | 3 403.00 | 667.00 | 3 403.00 | |
280 Financial income | 85 524.00 | 98 907.00 | 85 524.00 | |
294 Financial expenses | 4 549.00 | 4 996.00 | 4 549.00 | |
310 Profit or loss | 84 377.00 | 94 577.00 | 84 377.00 | |
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