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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : MONOIDE-PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2016-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Complete |
| Name | MONOIDE-PARIS |
| Siren | 810815134 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34104 |
| Management number | 2015B08096 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 584.00 | 462.00 | 1 122.00 | 1 584.00 |
044 Total Fixed Assets | 1 584.00 | 462.00 | 1 122.00 | 1 584.00 |
050 Raw materials, supplies, in progress | 21 779.00 | 21 779.00 | 21 779.00 | |
072 Receivables – Other | 2 202.00 | 2 202.00 | 2 202.00 | |
084 Cash | 37 619.00 | 37 619.00 | 37 619.00 | |
092 Prepaid expenses | 1 492.00 | 1 492.00 | 1 492.00 | |
096 Total Current Assets + Prepaid Expenses | 63 092.00 | 63 092.00 | 63 092.00 | |
110 Total Assets | 64 676.00 | 462.00 | 64 214.00 | 64 676.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 32 536.00 | |||
142 Total Equity - Total I | 42 536.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 9 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 302.00 | |||
172 Other debts | 12 162.00 | |||
176 Total debts | 21 678.00 | |||
180 Liabilities Total | 64 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 60 000.00 | 60 000.00 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 779.00 | 21 779.00 | ||
240 Inventory changes (raw materials and supplies) | -21 779.00 | -21 779.00 | ||
242 Other external expenses | 19 139.00 | 19 139.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 454.00 | 1 454.00 | ||
254 Depreciation and amortization | 462.00 | 462.00 | ||
264 Total operating expenses | 21 055.00 | 21 055.00 | ||
270 Operating profit | 38 945.00 | 38 945.00 | ||
294 Financial expenses | 624.00 | 624.00 | ||
306 Income tax's | 5 785.00 | 5 785.00 | ||
310 Profit or loss | 32 536.00 | 32 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 584.00 | 1 584.00 | ||
492 Total Fixed Assets (Increases) | 1 584.00 | 1 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 039.00 | 4 039.00 | ||
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