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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : MONENVOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | MONENVOL |
| Siren | 478634421 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 4582 |
| Management number | 2004B00628 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 182 967.00 | 182 967.00 | 182 967.00 | |
028 Tangible Assets | 24 066.00 | 24 066.00 | 24 066.00 | |
040 Financial Assets | 4 094.00 | 4 094.00 | 4 094.00 | |
044 Total Fixed Assets | 211 126.00 | 24 066.00 | 187 061.00 | 211 126.00 |
060 Merchandise inventory | 447.00 | 447.00 | 447.00 | |
072 Receivables – Other | 655.00 | 655.00 | 655.00 | |
084 Cash | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 1 244.00 | 1 244.00 | 1 244.00 | |
110 Total Assets | 212 370.00 | 24 066.00 | 188 304.00 | 212 370.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 46 938.00 | |||
136 Profit for the Year | 37.00 | |||
142 Total Equity - Total I | 55 390.00 | |||
156 Loans and similar debts | 15 617.00 | |||
166 Suppliers and related accounts | 1 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 622.00 | |||
172 Other debts | 115 400.00 | |||
176 Total debts | 132 914.00 | |||
180 Liabilities Total | 188 304.00 | |||
195 Of which payables due in more than one year | 3 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 275.00 | 1 275.00 | ||
218 Production of services sold - France | 47 316.00 | 47 316.00 | ||
230 Other income | 163.00 | 163.00 | ||
232 Total operating income excluding VAT | 48 754.00 | 48 754.00 | ||
236 Inventory change (goods) | 1 434.00 | 1 434.00 | ||
242 Other external expenses | 23 179.00 | 23 179.00 | ||
243 (including business tax) | 1 021.00 | 1 021.00 | ||
244 Taxes, duties and similar payments | 1 385.00 | 1 385.00 | ||
250 Staff compensation | 19 720.00 | 19 720.00 | ||
252 Social security contributions | 1 310.00 | 1 310.00 | ||
262 Other expenses | 234.00 | 234.00 | ||
264 Total operating expenses | 47 263.00 | 47 263.00 | ||
270 Operating profit | 1 492.00 | 1 492.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 252.00 | 1 252.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
310 Profit or loss | 37.00 | 37.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 211 126.00 | 211 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 718.00 | 9 718.00 | ||
378 Amount of deductible VAT on goods and services | 1 605.00 | 1 605.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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