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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : LES MONTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2016-12-31 | Simplified |
| Name | LES MONTS |
| Siren | 814387106 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 3567 |
| Management number | 2015B00512 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71240 Nanton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 000.00 | 9 118.00 | 11 882.00 | 21 000.00 |
044 Total Fixed Assets | 21 000.00 | 9 118.00 | 11 882.00 | 21 000.00 |
068 Receivables – Trade and related accounts | 462.00 | 462.00 | 462.00 | |
084 Cash | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 703.00 | 703.00 | 703.00 | |
110 Total Assets | 21 703.00 | 9 118.00 | 12 585.00 | 21 703.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -14 364.00 | |||
136 Profit for the Year | -4 492.00 | |||
142 Total Equity - Total I | -18 656.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 2 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 039.00 | |||
172 Other debts | 27 323.00 | |||
176 Total debts | 31 241.00 | |||
180 Liabilities Total | 12 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 275.00 | 11 248.00 | 10 275.00 | |
232 Total operating income excluding VAT | 10 275.00 | 11 248.00 | 10 275.00 | |
242 Other external expenses | 10 094.00 | 10 472.00 | 10 094.00 | |
244 Taxes, duties and similar payments | 301.00 | 397.00 | 301.00 | |
250 Staff compensation | 846.00 | 846.00 | ||
252 Social security contributions | 647.00 | 647.00 | ||
254 Depreciation and amortization | 2 879.00 | 2 879.00 | 2 879.00 | |
264 Total operating expenses | 14 767.00 | 13 748.00 | 14 767.00 | |
270 Operating profit | -4 492.00 | -2 500.00 | -4 492.00 | |
310 Profit or loss | -4 492.00 | -2 500.00 | -4 492.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 000.00 | 21 000.00 | ||
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