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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : MONOGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2018-12-31 | Complete |
| 2019-07-29 | Public | 2017-12-31 | Complete |
| 2018-06-15 | Public | 2016-12-31 | Complete |
| Name | MONOGO |
| Siren | 813023462 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41222 |
| Management number | 2015B18233 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 012.00 | 7 012.00 | 7 012.00 | |
BJ TOTAL (I) | 7 012.00 | 7 012.00 | 7 012.00 | |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 3 885.00 | 3 885.00 | 3 885.00 | |
CF Cash and cash equivalents | 18 606.00 | 18 606.00 | 18 606.00 | |
CJ TOTAL (II) | 27 291.00 | 27 291.00 | 27 291.00 | |
CO Grand total (0 to V) | 34 303.00 | 34 303.00 | 34 303.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 320.00 | 15 320.00 | ||
DL TOTAL (I) | 17 320.00 | 17 320.00 | ||
DX Trade payables and related accounts | 6 044.00 | 6 044.00 | ||
DY Tax and social security liabilities | 9 985.00 | 9 985.00 | ||
EA Other liabilities | 954.00 | 954.00 | ||
EC TOTAL (IV) | 16 983.00 | 16 983.00 | ||
EE Grand total (I to V) | 34 303.00 | 34 303.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 500.00 | 29 500.00 | 29 500.00 | |
FJ Net sales | 29 500.00 | 29 500.00 | 29 500.00 | |
FN Capitalized production | 7 012.00 | |||
FR Total operating income (I) | 36 512.00 | |||
FW Other purchases and external expenses | 13 258.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FZ Social Security Contributions | 155.00 | |||
GE Other Expenses | 5 000.00 | |||
GF Total Operating Expenses (II) | 18 488.00 | |||
GG - OPERATING RESULT (I - II) | 18 024.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 024.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 704.00 | 2 704.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 512.00 | 36 512.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 192.00 | 21 192.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 320.00 | 15 320.00 | ||
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