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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : MONSTER MINDS MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2021-05-25 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Complete |
| 2019-03-11 | Public | 2017-12-31 | Complete |
| 2018-09-10 | Public | 2016-12-31 | Complete |
| 2017-04-05 | Public | 2013-12-31 | Complete |
| Name | MONSTER MINDS MEDIA |
| Siren | 529553943 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 6031 |
| Management number | 2011B00048 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54850 Messein |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 75.00 | 75.00 | 75.00 | |
BZ Other receivables | 787.00 | 787.00 | 787.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 26 664.00 | 26 664.00 | 26 664.00 | |
CJ TOTAL (II) | 27 451.00 | 27 451.00 | 27 451.00 | |
CO Grand total (0 to V) | 27 526.00 | 27 526.00 | 27 526.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 043.00 | 1 921.00 | 1 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 877.00 | 13 122.00 | 8 877.00 | |
DL TOTAL (I) | 20 920.00 | 26 043.00 | 20 920.00 | |
DX Trade payables and related accounts | 5 039.00 | 4 307.00 | 5 039.00 | |
DY Tax and social security liabilities | 1 567.00 | 4 451.00 | 1 567.00 | |
EC TOTAL (IV) | 6 606.00 | 8 758.00 | 6 606.00 | |
EE Grand total (I to V) | 27 526.00 | 34 801.00 | 27 526.00 | |
EG Accrued income and payables due within one year | 6 606.00 | 8 758.00 | 6 606.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 075.00 | 14 075.00 | ||
FJ Net sales | 14 075.00 | 14 075.00 | ||
FQ Other income | ||||
FR Total operating income (I) | 14 075.00 | |||
FW Other purchases and external expenses | 2 192.00 | |||
FX Taxes, duties, and similar payments | 343.00 | |||
GE Other Expenses | 563.00 | |||
GF Total Operating Expenses (II) | 3 099.00 | |||
GG - OPERATING RESULT (I - II) | 10 976.00 | |||
GL Other interest and similar income | 276.00 | |||
GP Total financial income (V) | 276.00 | |||
GV - FINANCIAL INCOME (V - VI) | 276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 253.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 809.00 | 809.00 | ||
HH Total exceptional expenses (VIII) | 809.00 | 809.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -809.00 | -809.00 | ||
HK Income tax | 1 567.00 | 2 316.00 | 1 567.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 351.00 | 16 497.00 | 14 351.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 474.00 | 3 375.00 | 5 474.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 877.00 | 13 122.00 | 8 877.00 | |
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