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D HOME > CORPORATES > DAILYMONOP ' PLUS > BALANCE SHEET ( 2017-07-10)

THE LIST OF BALANCE SHEET : DAILYMONOP ' PLUS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-23 Public 2017-12-31 Complete
2017-07-10 Public 2016-12-31 Complete
NameDAILYMONOP ' PLUS
Siren310976352
Closing2016-12-31
Registry code 9201
Registration number 25679
Management number1999B01452
Activity code 5610C
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-10
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92110 CLICHY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 406.00 406.00 406.00
CJ TOTAL (II) 406.00 406.00 406.00
CO Grand total (0 to V) 406.00 406.00 406.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 160.00 8 160.00 8 160.00
DD Legal reserve (1) 816.00 816.00 816.00
DG Other reserves 7 533.00 7 532.00 7 533.00
DH Retained earnings -3 003 811.00 -2 986 911.00 -3 003 811.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 101.00 -16 899.00 -5 101.00
DL TOTAL (I) -2 992 404.00 -2 987 302.00 -2 992 404.00
DX Trade payables and related accounts 97.00 475.00 97.00
DZ Fixed asset liabilities and related accounts 2 340.00 2 340.00 2 340.00
EA Other liabilities 2 990 372.00 2 984 955.00 2 990 372.00
EC TOTAL (IV) 2 992 809.00 2 987 770.00 2 992 809.00
EE Grand total (I to V) 406.00 468.00 406.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses -270.00
FX Taxes, duties, and similar payments 439.00
FZ Social Security Contributions
GE Other Expenses
GF Total Operating Expenses (II) 169.00
GG - OPERATING RESULT (I - II) -169.00
GP Total financial income (V) -4 932.00
GV - FINANCIAL INCOME (V - VI) -4 932.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 101.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 101.00 16 899.00 5 101.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 101.00 -16 899.00 -5 101.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 97.00 97.00 97.00
8J Fixed Asset Liabilities and Related Accounts 2 340.00 2 340.00 2 340.00
VB VAT 406.00 406.00
VI Group and Associates 2 990 372.00 2 990 372.00 2 990 372.00
VT TOTAL – STATEMENT OF RECEIVABLES 406.00 406.00 406.00
VY TOTAL – STATEMENT OF LIABILITIES 2 992 809.00 2 992 809.00 2 992 809.00

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