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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : MONTEREY AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | MONTEREY AUDIT |
| Siren | 504905753 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 5505 |
| Management number | 2008B00470 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 97.00 | 97.00 | 97.00 | |
044 Total Fixed Assets | 97.00 | 97.00 | 97.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
084 Cash | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 8 052.00 | 8 052.00 | 8 052.00 | |
110 Total Assets | 8 149.00 | 8 149.00 | 8 149.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 194.00 | |||
134 Retained Earnings | -1 279.00 | |||
136 Profit for the Year | -1 209.00 | |||
142 Total Equity - Total I | 5 705.00 | |||
166 Suppliers and related accounts | 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 857.00 | |||
172 Other debts | 2 340.00 | |||
176 Total debts | 2 444.00 | |||
180 Liabilities Total | 8 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 614.00 | 10 614.00 | ||
232 Total operating income excluding VAT | 10 614.00 | 10 614.00 | ||
242 Other external expenses | 11 620.00 | 11 620.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
250 Staff compensation | 146.00 | 146.00 | ||
252 Social security contributions | 16.00 | 16.00 | ||
264 Total operating expenses | 12 119.00 | 12 119.00 | ||
270 Operating profit | -1 505.00 | -1 505.00 | ||
290 Exceptional income | 297.00 | 297.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -1 209.00 | -1 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97.00 | 97.00 | ||
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