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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : MONOP'STATION PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | MONOP'STATION PARTICIPATIONS |
| Siren | 817446586 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32728 |
| Management number | 2015B10192 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 990.00 | 7 990.00 | 7 990.00 | |
BZ Other receivables | 5 657.00 | 5 657.00 | 5 657.00 | |
CJ TOTAL (II) | 5 657.00 | 5 657.00 | 5 657.00 | |
CO Grand total (0 to V) | 13 647.00 | 13 647.00 | 13 647.00 | |
CU Other investments | 7 990.00 | 7 990.00 | 7 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -826.00 | -826.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 934.00 | -826.00 | -27 934.00 | |
DL TOTAL (I) | -20 760.00 | 7 174.00 | -20 760.00 | |
EA Other liabilities | 34 407.00 | 933.00 | 34 407.00 | |
EC TOTAL (IV) | 34 407.00 | 933.00 | 34 407.00 | |
EE Grand total (I to V) | 13 647.00 | 8 106.00 | 13 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 27 753.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 27 909.00 | |||
GG - OPERATING RESULT (I - II) | -27 909.00 | |||
GP Total financial income (V) | -25.00 | |||
GV - FINANCIAL INCOME (V - VI) | -25.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 934.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 934.00 | 828.00 | 27 934.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 934.00 | -826.00 | -27 934.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 990.00 | 7 990.00 | ||
I3 DECREASES Total Financial Fixed Assets | 7 990.00 | |||
I4 DECREASES Grand Total | 7 990.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 7 990.00 | 7 990.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 5 657.00 | 5 657.00 | ||
VI Group and Associates | 34 407.00 | 34 407.00 | 34 407.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 657.00 | 5 657.00 | 5 657.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 34 407.00 | 34 407.00 | 34 407.00 | |
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