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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : MONSTER Lab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-09-18 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | MONSTER Lab |
| Siren | 750756843 |
| Closing | 2015-12-31 |
| Registry code | 4202 |
| Registration number | 2088 |
| Management number | 2012B00599 |
| Activity code | 9001Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 926.00 | 926.00 | 926.00 | |
084 Cash | 1 588.00 | 1 588.00 | 1 588.00 | |
096 Total Current Assets + Prepaid Expenses | 2 514.00 | 2 514.00 | 2 514.00 | |
110 Total Assets | 8 014.00 | 8 014.00 | 8 014.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -53 205.00 | |||
136 Profit for the Year | -12 448.00 | |||
142 Total Equity - Total I | -60 653.00 | |||
172 Other debts | 68 667.00 | |||
176 Total debts | 68 667.00 | |||
180 Liabilities Total | 8 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 875.00 | 18 875.00 | ||
232 Total operating income excluding VAT | 18 875.00 | 18 875.00 | ||
242 Other external expenses | 12 989.00 | 12 989.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
250 Staff compensation | 9 436.00 | 9 436.00 | ||
252 Social security contributions | 8 304.00 | 8 304.00 | ||
264 Total operating expenses | 31 323.00 | 31 323.00 | ||
270 Operating profit | -12 448.00 | -12 448.00 | ||
310 Profit or loss | -12 448.00 | -12 448.00 | ||
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