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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : FINANCIERE MONCENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-04-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE MONCENIS |
| Siren | 814300711 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/005784 |
| Management number | 2015B01794 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 DOMENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 625 960.00 | 1 625 960.00 | 1 625 960.00 | |
044 Total Fixed Assets | 1 625 960.00 | 1 625 960.00 | 1 625 960.00 | |
068 Receivables – Trade and related accounts | 50 400.00 | 50 400.00 | 50 400.00 | |
072 Receivables – Other | 54 864.00 | 54 864.00 | 54 864.00 | |
084 Cash | 7 739.00 | 7 739.00 | 7 739.00 | |
096 Total Current Assets + Prepaid Expenses | 113 003.00 | 113 003.00 | 113 003.00 | |
110 Total Assets | 1 738 963.00 | 1 738 963.00 | 1 738 963.00 | |
120 Share or Individual Capital | 1 622 960.00 | |||
136 Profit for the Year | 91 285.00 | |||
142 Total Equity - Total I | 1 714 245.00 | |||
172 Other debts | 24 718.00 | |||
176 Total debts | 24 718.00 | |||
180 Liabilities Total | 1 738 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 625 960.00 | |||
199 Of which current accounts of debit partners | 54 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 340 300.00 | 340 300.00 | ||
230 Other income | 1 101.00 | 1 101.00 | ||
232 Total operating income excluding VAT | 341 401.00 | 341 401.00 | ||
242 Other external expenses | 28 306.00 | 28 306.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 14 210.00 | 14 210.00 | ||
250 Staff compensation | 172 911.00 | 172 911.00 | ||
252 Social security contributions | 89 569.00 | 89 569.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 304 998.00 | 304 998.00 | ||
270 Operating profit | 36 403.00 | 36 403.00 | ||
280 Financial income | 60 700.00 | 60 700.00 | ||
306 Income tax's | 5 818.00 | 5 818.00 | ||
310 Profit or loss | 91 285.00 | 91 285.00 | ||
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