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BALANCE SHEET (
2022-10-05)
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 | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 14916 |
| Management number | 2012B00309 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| 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 | 867 095.00 | 235 690.00 | 631 405.00 | 867 095.00 |
044 Total Fixed Assets | 867 095.00 | 235 690.00 | 631 405.00 | 867 095.00 |
068 Receivables – Trade and related accounts | 22 965.00 | 22 965.00 | 22 965.00 | |
072 Receivables – Other | 78 499.00 | 78 499.00 | 78 499.00 | |
084 Cash | 27 672.00 | 27 672.00 | 27 672.00 | |
096 Total Current Assets + Prepaid Expenses | 129 137.00 | 129 137.00 | 129 137.00 | |
110 Total Assets | 996 232.00 | 235 690.00 | 760 542.00 | 996 232.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 110 588.00 | |||
136 Profit for the Year | 47 172.00 | |||
142 Total Equity - Total I | 166 560.00 | |||
156 Loans and similar debts | 378 108.00 | |||
166 Suppliers and related accounts | 13 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 633.00 | |||
172 Other debts | 202 119.00 | |||
176 Total debts | 593 982.00 | |||
180 Liabilities Total | 760 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 095.00 | |||
195 Of which payables due in more than one year | 314 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 080.00 | 94 568.00 | 96 080.00 | |
232 Total operating income excluding VAT | 96 080.00 | 94 568.00 | 96 080.00 | |
242 Other external expenses | 15 886.00 | 16 063.00 | 15 886.00 | |
244 Taxes, duties and similar payments | 5 803.00 | 5 651.00 | 5 803.00 | |
254 Depreciation and amortization | 24 242.00 | 24 242.00 | 24 242.00 | |
264 Total operating expenses | 45 931.00 | 45 956.00 | 45 931.00 | |
270 Operating profit | 50 149.00 | 48 611.00 | 50 149.00 | |
280 Financial income | 565.00 | 565.00 | 565.00 | |
290 Exceptional income | 20 050.00 | 20 050.00 | ||
294 Financial expenses | 12 548.00 | 11 210.00 | 12 548.00 | |
306 Income tax's | 11 043.00 | 5 695.00 | 11 043.00 | |
310 Profit or loss | 47 172.00 | 32 271.00 | 47 172.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 67 095.00 | 67 095.00 | ||
490 Total Fixed Assets (Gross Value) | 800 000.00 | 800 000.00 | ||
492 Total Fixed Assets (Increases) | 67 095.00 | 67 095.00 | ||
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