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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : ALL MOUNTAIN PROPERTY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-05-31 | Simplified |
| Name | ALL MOUNTAIN PROPERTY SERVICES |
| Siren | 829102458 |
| Closing | 2017-05-31 |
| Registry code | 7301 |
| Registration number | 9734 |
| Management number | 2017B00538 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73640 STE FOY TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 167.00 | 2 833.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 167.00 | 2 833.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 2 870.00 | 2 870.00 | 2 870.00 | |
072 Receivables – Other | 12 311.00 | 12 311.00 | 12 311.00 | |
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 15 273.00 | 15 273.00 | 15 273.00 | |
110 Total Assets | 18 273.00 | 167.00 | 18 106.00 | 18 273.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 8 642.00 | |||
142 Total Equity - Total I | 8 742.00 | |||
166 Suppliers and related accounts | 6 452.00 | |||
172 Other debts | 2 912.00 | |||
176 Total debts | 9 364.00 | |||
180 Liabilities Total | 18 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 026.00 | 17 026.00 | ||
232 Total operating income excluding VAT | 17 026.00 | 17 026.00 | ||
242 Other external expenses | 8 217.00 | 8 217.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 8 384.00 | 8 384.00 | ||
270 Operating profit | 8 642.00 | 8 642.00 | ||
310 Profit or loss | 8 642.00 | 8 642.00 | ||
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