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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : M.N.G. (MONKEY NEW GROUP)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2021-10-19 | Public | 2018-12-31 | Complete |
| 2019-03-06 | Public | 2017-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | M.N.G. (MONKEY NEW GROUP) |
| Siren | 408255156 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5637 |
| Management number | 1996B10035 |
| Activity code | 1512Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 998.00 | 956.00 | 42.00 | 998.00 |
044 Total Fixed Assets | 998.00 | 956.00 | 42.00 | 998.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 3 610.00 | 3 610.00 | 3 610.00 | |
072 Receivables – Other | 3 811.00 | 3 811.00 | 3 811.00 | |
080 Sellable securities | 6 833.00 | 6 833.00 | 6 833.00 | |
084 Cash | 75.00 | 75.00 | 75.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 330.00 | 14 330.00 | 14 330.00 | |
110 Total Assets | 15 327.00 | 956.00 | 14 372.00 | 15 327.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -9 272.00 | |||
136 Profit for the Year | 1 482.00 | |||
142 Total Equity - Total I | -2 028.00 | |||
166 Suppliers and related accounts | 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 718.00 | |||
172 Other debts | 15 823.00 | |||
176 Total debts | 16 400.00 | |||
180 Liabilities Total | 14 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 280.00 | 28 210.00 | 30 280.00 | |
232 Total operating income excluding VAT | 30 280.00 | 28 210.00 | 30 280.00 | |
236 Inventory change (goods) | 1 450.00 | 1 450.00 | ||
242 Other external expenses | 7 189.00 | 3 678.00 | 7 189.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 300.00 | 104.00 | 300.00 | |
250 Staff compensation | 14 755.00 | 21 269.00 | 14 755.00 | |
252 Social security contributions | 4 936.00 | 6 714.00 | 4 936.00 | |
254 Depreciation and amortization | 168.00 | 168.00 | 168.00 | |
264 Total operating expenses | 28 798.00 | 31 932.00 | 28 798.00 | |
270 Operating profit | 1 482.00 | -3 722.00 | 1 482.00 | |
280 Financial income | 792.00 | |||
290 Exceptional income | 4 500.00 | |||
300 Exceptional expenses | 4.00 | |||
310 Profit or loss | 1 482.00 | 1 566.00 | 1 482.00 | |
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