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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : MONOTROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| Name | MONOTROPE |
| Siren | 790563803 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/003980 |
| Management number | 2013B00552 |
| Activity code | 3109B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97320 SAINT-LAURENT-DU-MARONI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 85 860.00 | 85 860.00 | 85 860.00 | |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
084 Cash | 13 161.00 | 13 161.00 | 13 161.00 | |
096 Total Current Assets + Prepaid Expenses | 99 774.00 | 99 774.00 | 99 774.00 | |
110 Total Assets | 99 789.00 | 99 789.00 | 99 789.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 23 350.00 | |||
142 Total Equity - Total I | 24 450.00 | |||
166 Suppliers and related accounts | 4 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 559.00 | |||
172 Other debts | 71 311.00 | |||
176 Total debts | 75 339.00 | |||
180 Liabilities Total | 99 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 817.00 | 95 100.00 | 114 817.00 | |
230 Other income | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 114 906.00 | 95 100.00 | 114 906.00 | |
242 Other external expenses | 8 672.00 | 7 175.00 | 8 672.00 | |
244 Taxes, duties and similar payments | 1 072.00 | 3 431.00 | 1 072.00 | |
250 Staff compensation | 60 500.00 | 60 176.00 | 60 500.00 | |
252 Social security contributions | 23 224.00 | 23 080.00 | 23 224.00 | |
262 Other expenses | 2.00 | 9.00 | 2.00 | |
264 Total operating expenses | 93 471.00 | 93 871.00 | 93 471.00 | |
270 Operating profit | 21 436.00 | 1 230.00 | 21 436.00 | |
290 Exceptional income | 6 035.00 | 6 035.00 | ||
306 Income tax's | 4 121.00 | 184.00 | 4 121.00 | |
310 Profit or loss | 23 350.00 | 1 046.00 | 23 350.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 863.00 | 23 863.00 | ||
378 Amount of deductible VAT on goods and services | 1 741.00 | 1 741.00 | ||
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