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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : MONKEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2018-12-21 | Public | 2016-12-31 | Simplified |
| Name | MONKEY |
| Siren | 818504847 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/011986 |
| Management number | 2016B00227 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 455.00 | 22 156.00 | 158 299.00 | 180 455.00 |
044 Total Fixed Assets | 180 455.00 | 22 156.00 | 158 299.00 | 180 455.00 |
064 Advances and down payments on orders | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 47 160.00 | 47 160.00 | 47 160.00 | |
084 Cash | 331.00 | 331.00 | 331.00 | |
092 Prepaid expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
096 Total Current Assets + Prepaid Expenses | 49 957.00 | 49 956.00 | 49 957.00 | |
110 Total Assets | 230 412.00 | 22 156.00 | 208 255.00 | 230 412.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -87 946.00 | |||
142 Total Equity - Total I | -86 946.00 | |||
156 Loans and similar debts | 18 021.00 | |||
166 Suppliers and related accounts | 257 500.00 | |||
172 Other debts | 19 680.00 | |||
176 Total debts | 295 201.00 | |||
180 Liabilities Total | 208 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 222 938.00 | 222 938.00 | ||
218 Production of services sold - France | 21 500.00 | 21 500.00 | ||
232 Total operating income excluding VAT | 244 438.00 | 244 438.00 | ||
234 Purchases of goods (including customs duties) | 61 968.00 | 61 968.00 | ||
242 Other external expenses | 220 234.00 | 220 234.00 | ||
244 Taxes, duties and similar payments | 1 232.00 | 1 232.00 | ||
250 Staff compensation | 48 409.00 | 48 409.00 | ||
252 Social security contributions | 9 786.00 | 9 786.00 | ||
254 Depreciation and amortization | 22 156.00 | 22 156.00 | ||
262 Other expenses | 13 888.00 | 13 888.00 | ||
264 Total operating expenses | 377 673.00 | 377 673.00 | ||
270 Operating profit | -133 235.00 | -133 235.00 | ||
290 Exceptional income | 48 621.00 | 48 621.00 | ||
294 Financial expenses | 3 332.00 | 3 332.00 | ||
310 Profit or loss | -87 946.00 | -87 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 522.00 | 22 522.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 157 933.00 | 157 933.00 | ||
492 Total Fixed Assets (Increases) | 180 455.00 | 180 455.00 | ||
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