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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : MONOLITHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | MONOLITHE |
| Siren | 803179845 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 1771 |
| Management number | 2014B01370 |
| Activity code | 8010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 703.00 | 703.00 | 703.00 | |
110 Total Assets | 4 703.00 | 4 703.00 | 4 703.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -148.00 | |||
136 Profit for the Year | -448.00 | |||
142 Total Equity - Total I | 4 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 4 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 448.00 | 448.00 | ||
264 Total operating expenses | 448.00 | 448.00 | ||
270 Operating profit | -448.00 | -448.00 | ||
310 Profit or loss | -448.00 | -448.00 | ||
378 Amount of deductible VAT on goods and services | 4.00 | 4.00 | ||
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