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BALANCE SHEET (
2018-07-30)
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 | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 4928 |
| Management number | 2008B00470 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| 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 | 9 240.00 | 9 240.00 | 9 240.00 | |
072 Receivables – Other | 894.00 | 894.00 | 894.00 | |
084 Cash | 1 409.00 | 1 409.00 | 1 409.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 11 741.00 | 11 741.00 | 11 741.00 | |
110 Total Assets | 11 838.00 | 11 838.00 | 11 838.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 194.00 | |||
134 Retained Earnings | -2 489.00 | |||
136 Profit for the Year | 830.00 | |||
142 Total Equity - Total I | 6 535.00 | |||
166 Suppliers and related accounts | 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 857.00 | |||
172 Other debts | 5 044.00 | |||
176 Total debts | 5 302.00 | |||
180 Liabilities Total | 11 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 200.00 | 16 200.00 | ||
230 Other income | 953.00 | 953.00 | ||
232 Total operating income excluding VAT | 17 153.00 | 17 153.00 | ||
242 Other external expenses | 3 747.00 | 3 747.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 13 101.00 | 13 101.00 | ||
252 Social security contributions | 1 567.00 | 1 567.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 18 942.00 | 18 942.00 | ||
270 Operating profit | -1 789.00 | -1 789.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 2 621.00 | 2 621.00 | ||
310 Profit or loss | 830.00 | 830.00 | ||
| 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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