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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : BETTY MONKEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2020-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | BETTY MONKEY |
| Siren | 788501062 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 110194 |
| Management number | 2012B19658 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 102 267.00 | 102 267.00 | 102 267.00 | |
072 Receivables – Other | 11 401.00 | 11 401.00 | 11 401.00 | |
084 Cash | 38 067.00 | 38 067.00 | 38 067.00 | |
096 Total Current Assets + Prepaid Expenses | 151 735.00 | 151 735.00 | 151 735.00 | |
110 Total Assets | 151 735.00 | 151 735.00 | 151 735.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 124 591.00 | |||
136 Profit for the Year | -15 797.00 | |||
142 Total Equity - Total I | 114 294.00 | |||
166 Suppliers and related accounts | 20 396.00 | |||
172 Other debts | 17 045.00 | |||
176 Total debts | 37 441.00 | |||
180 Liabilities Total | 151 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 914.00 | 914.00 | ||
232 Total operating income excluding VAT | 914.00 | 914.00 | ||
242 Other external expenses | 16 635.00 | 16 635.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 16 711.00 | 16 711.00 | ||
270 Operating profit | -15 797.00 | -15 797.00 | ||
310 Profit or loss | -15 797.00 | -15 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 183.00 | 183.00 | ||
378 Amount of deductible VAT on goods and services | 3 200.00 | 3 200.00 | ||
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