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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : B-MONETIC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2021-06-30 | Simplified |
| 2021-09-06 | Public | 2020-06-30 | Simplified |
| 2019-10-30 | Public | 2019-06-30 | Complete |
| 2018-12-12 | Public | 2018-06-30 | Complete |
| 2017-10-09 | Public | 2017-06-30 | Simplified |
| Name | B-MONETIC CONSULTING |
| Siren | 513917674 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 118388 |
| Management number | 2009B14831 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 2 162.00 | 1 370.00 | 793.00 | 2 162.00 |
BJ TOTAL (I) | 12 162.00 | 1 370.00 | 10 793.00 | 12 162.00 |
BX Customers and related accounts | 24 012.00 | 24 012.00 | 24 012.00 | |
BZ Other receivables | 293.00 | 293.00 | 293.00 | |
CF Cash and cash equivalents | 27 442.00 | 27 442.00 | 27 442.00 | |
CJ TOTAL (II) | 51 748.00 | 51 748.00 | 51 748.00 | |
CO Grand total (0 to V) | 63 910.00 | 1 370.00 | 62 540.00 | 63 910.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | ||
DD Legal reserve (1) | 1 400.00 | 1 400.00 | ||
DH Retained earnings | 35 846.00 | 35 846.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 672.00 | -25 672.00 | ||
DL TOTAL (I) | 25 573.00 | 25 573.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 518.00 | 28 518.00 | ||
DX Trade payables and related accounts | 1 661.00 | 1 661.00 | ||
DY Tax and social security liabilities | 6 789.00 | 6 789.00 | ||
EC TOTAL (IV) | 36 967.00 | 36 967.00 | ||
EE Grand total (I to V) | 62 540.00 | 62 540.00 | ||
EG Accrued income and payables due within one year | 36 967.00 | 36 967.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 217 450.00 | 11 275.00 | 228 725.00 | 217 450.00 |
FJ Net sales | 217 450.00 | 11 275.00 | 228 725.00 | 217 450.00 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 228 727.00 | |||
FW Other purchases and external expenses | 15 615.00 | |||
FX Taxes, duties, and similar payments | 1 125.00 | |||
FY Salaries and Wages | 140 620.00 | |||
FZ Social Security Contributions | 96 621.00 | |||
GA Operating Expenses - Depreciation and Amortization | 415.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 254 400.00 | |||
GG - OPERATING RESULT (I - II) | -25 672.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 672.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 76 623.00 | 76 623.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 228 727.00 | 228 727.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 254 400.00 | 254 400.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 672.00 | -25 672.00 | ||
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