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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : MONCEAU HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| Name | MONCEAU HOLDING |
| Siren | 829811389 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33150 |
| Management number | 2019B02148 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 135 967.00 | 10 733.00 | 125 234.00 | 135 967.00 |
040 Financial Assets | 3 608 195.00 | 3 608 195.00 | 3 608 195.00 | |
044 Total Fixed Assets | 3 744 162.00 | 10 733.00 | 3 733 429.00 | 3 744 162.00 |
068 Receivables – Trade and related accounts | 57 600.00 | 57 600.00 | 57 600.00 | |
072 Receivables – Other | 7 555.00 | 7 555.00 | 7 555.00 | |
084 Cash | 12 164.00 | 12 164.00 | 12 164.00 | |
096 Total Current Assets + Prepaid Expenses | 77 319.00 | 77 319.00 | 77 319.00 | |
110 Total Assets | 3 821 480.00 | 10 733.00 | 3 810 747.00 | 3 821 480.00 |
120 Share or Individual Capital | 3 000 000.00 | |||
132 Other Reserves | 55 365.00 | |||
136 Profit for the Year | 690 709.00 | |||
142 Total Equity - Total I | 3 746 074.00 | |||
166 Suppliers and related accounts | 11 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 498.00 | |||
172 Other debts | 53 594.00 | |||
176 Total debts | 64 674.00 | |||
180 Liabilities Total | 3 810 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 000.00 | 210 000.00 | ||
226 Operating subsidies received | 1 922.00 | 1 922.00 | ||
230 Other income | 206.00 | 206.00 | ||
232 Total operating income excluding VAT | 212 129.00 | 212 129.00 | ||
242 Other external expenses | 61 186.00 | 61 186.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 8 946.00 | 8 946.00 | ||
250 Staff compensation | 96 131.00 | 96 131.00 | ||
252 Social security contributions | 37 829.00 | 37 829.00 | ||
254 Depreciation and amortization | 9 127.00 | 9 127.00 | ||
264 Total operating expenses | 213 217.00 | 213 217.00 | ||
270 Operating profit | -1 089.00 | -1 089.00 | ||
290 Exceptional income | 697 355.00 | 697 355.00 | ||
306 Income tax's | 5 558.00 | 5 558.00 | ||
310 Profit or loss | 690 709.00 | 690 709.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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