Grow your business safely with MONA LISA URBIS
All the information you need about MONA LISA URBIS to develop and secure your business in France
M
HOME >
CORPORATES
>
MONA LISA URBIS >
BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : MONA LISA URBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MONA LISA URBIS |
| Siren | 810040352 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004652 |
| Management number | 2015B00125 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69460 SAINT-ETIENNE-LA-VARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 963.00 | 963.00 | 963.00 | |
028 Tangible Assets | 1 583.00 | 396.00 | 1 187.00 | 1 583.00 |
040 Financial Assets | 1 278.00 | 1 278.00 | 1 278.00 | |
044 Total Fixed Assets | 3 824.00 | 1 359.00 | 2 465.00 | 3 824.00 |
050 Raw materials, supplies, in progress | 2 090.00 | 2 090.00 | 2 090.00 | |
068 Receivables – Trade and related accounts | 18 632.00 | 18 632.00 | 18 632.00 | |
072 Receivables – Other | 3 494.00 | 3 494.00 | 3 494.00 | |
096 Total Current Assets + Prepaid Expenses | 24 216.00 | 24 216.00 | 24 216.00 | |
110 Total Assets | 28 040.00 | 1 359.00 | 26 681.00 | 28 040.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 226.00 | |||
134 Retained Earnings | -12 339.00 | |||
136 Profit for the Year | 4 069.00 | |||
142 Total Equity - Total I | -2 544.00 | |||
156 Loans and similar debts | 925.00 | |||
166 Suppliers and related accounts | 376.00 | |||
172 Other debts | 27 924.00 | |||
176 Total debts | 29 225.00 | |||
180 Liabilities Total | 26 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 469.00 | 91 469.00 | ||
222 Inventory production | 2 090.00 | 2 090.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 93 563.00 | 93 563.00 | ||
234 Purchases of goods (including customs duties) | 1 164.00 | 1 164.00 | ||
242 Other external expenses | 26 858.00 | 26 858.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 5 324.00 | 5 324.00 | ||
250 Staff compensation | 30 817.00 | 30 817.00 | ||
252 Social security contributions | 23 794.00 | 23 794.00 | ||
254 Depreciation and amortization | 396.00 | 396.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 88 365.00 | 88 365.00 | ||
270 Operating profit | 5 198.00 | 5 198.00 | ||
294 Financial expenses | 735.00 | 735.00 | ||
300 Exceptional expenses | 394.00 | 394.00 | ||
310 Profit or loss | 4 069.00 | 4 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 583.00 | 1 583.00 | ||
490 Total Fixed Assets (Gross Value) | 2 241.00 | 2 241.00 | ||
492 Total Fixed Assets (Increases) | 1 583.00 | 1 583.00 | ||
all companies in France
Complete and comprehensive database.
