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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : B-MONETIC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2021-06-30 | Simplified |
| 2021-09-06 | Public | 2020-06-30 | Simplified |
| 2019-10-30 | Public | 2019-06-30 | Complete |
| 2018-12-12 | Public | 2018-06-30 | Complete |
| 2017-10-09 | Public | 2017-06-30 | Simplified |
| Name | B-MONETIC CONSULTING |
| Siren | 513917674 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 93533 |
| Management number | 2009B14831 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 1 422.00 | 955.00 | 468.00 | 1 422.00 |
044 Total Fixed Assets | 11 422.00 | 955.00 | 10 468.00 | 11 422.00 |
068 Receivables – Trade and related accounts | 16 463.00 | 16 463.00 | 16 463.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 63 040.00 | 63 040.00 | 63 040.00 | |
092 Prepaid expenses | 23 900.00 | 23 900.00 | 23 900.00 | |
096 Total Current Assets + Prepaid Expenses | 103 517.00 | 103 517.00 | 103 517.00 | |
110 Total Assets | 114 940.00 | 955.00 | 113 985.00 | 114 940.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 53 945.00 | |||
136 Profit for the Year | -18 099.00 | |||
142 Total Equity - Total I | 51 246.00 | |||
166 Suppliers and related accounts | 1 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 194.00 | |||
172 Other debts | 61 139.00 | |||
176 Total debts | 62 739.00 | |||
180 Liabilities Total | 113 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -14 760.00 | -14 760.00 | ||
218 Production of services sold - France | 222 255.00 | 222 255.00 | ||
232 Total operating income excluding VAT | 222 255.00 | 222 255.00 | ||
242 Other external expenses | 15 270.00 | 15 270.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 1 166.00 | 1 166.00 | ||
250 Staff compensation | 153 233.00 | 153 233.00 | ||
252 Social security contributions | 70 231.00 | 70 231.00 | ||
254 Depreciation and amortization | 439.00 | 439.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 240 354.00 | 240 354.00 | ||
270 Operating profit | -18 099.00 | -18 099.00 | ||
310 Profit or loss | -18 099.00 | -18 099.00 | ||
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