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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : MONOCHROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | MONOCHROME |
| Siren | 835151010 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 31845 |
| Management number | 2018B03251 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 674.00 | 493.00 | 2 181.00 | 2 674.00 |
028 Tangible Assets | 3 391.00 | 540.00 | 2 851.00 | 3 391.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 9 065.00 | 1 033.00 | 8 032.00 | 9 065.00 |
060 Merchandise inventory | 13 456.00 | 13 456.00 | 13 456.00 | |
084 Cash | 9 275.00 | 9 275.00 | 9 275.00 | |
096 Total Current Assets + Prepaid Expenses | 22 731.00 | 22 731.00 | 22 731.00 | |
110 Total Assets | 31 796.00 | 1 033.00 | 30 763.00 | 31 796.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -9 771.00 | |||
142 Total Equity - Total I | 10 229.00 | |||
166 Suppliers and related accounts | 10 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 500.00 | |||
172 Other debts | 9 766.00 | |||
176 Total debts | 20 534.00 | |||
180 Liabilities Total | 30 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 065.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 674.00 | 2 674.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 391.00 | 3 391.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 9 065.00 | 9 065.00 | ||
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