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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : MONEUS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | MONEUS SERVICES |
| Siren | 793393984 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15262 |
| Management number | 2014B00424 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 820.00 | 10 820.00 | 10 820.00 | |
072 Receivables – Other | 19 701.00 | 19 701.00 | 19 701.00 | |
084 Cash | 11 043.00 | 11 043.00 | 11 043.00 | |
096 Total Current Assets + Prepaid Expenses | 41 564.00 | 41 564.00 | 41 564.00 | |
110 Total Assets | 41 564.00 | 41 564.00 | 41 564.00 | |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 19 543.00 | |||
136 Profit for the Year | 15 057.00 | |||
142 Total Equity - Total I | 35 480.00 | |||
172 Other debts | 6 084.00 | |||
176 Total debts | 6 084.00 | |||
180 Liabilities Total | 41 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 231.00 | 175 231.00 | ||
232 Total operating income excluding VAT | 175 231.00 | 175 231.00 | ||
240 Inventory changes (raw materials and supplies) | 118 114.00 | 118 114.00 | ||
242 Other external expenses | 83 831.00 | 83 831.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 32 330.00 | 32 330.00 | ||
252 Social security contributions | 6 412.00 | 6 412.00 | ||
264 Total operating expenses | 157 517.00 | 157 517.00 | ||
270 Operating profit | 17 714.00 | 17 714.00 | ||
306 Income tax's | 2 657.00 | 2 657.00 | ||
310 Profit or loss | 15 057.00 | 15 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 084.00 | 6 084.00 | ||
378 Amount of deductible VAT on goods and services | 19 701.00 | 19 701.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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