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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : MONPAYS Isabelle Martin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | MONPAYS Isabelle Martin |
| Siren | 504771072 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 3804 |
| Management number | 2018A00636 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62480 LE PORTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 842.00 | 37 842.00 | 37 842.00 | |
028 Tangible Assets | 25 500.00 | 2 041.00 | 23 459.00 | 25 500.00 |
040 Financial Assets | 283.00 | 283.00 | 283.00 | |
044 Total Fixed Assets | 63 625.00 | 2 041.00 | 61 584.00 | 63 625.00 |
060 Merchandise inventory | 422.00 | 422.00 | 422.00 | |
072 Receivables – Other | 1 375.00 | 1 375.00 | 1 375.00 | |
084 Cash | 5 680.00 | 5 680.00 | 5 680.00 | |
096 Total Current Assets + Prepaid Expenses | 7 477.00 | 7 477.00 | 7 477.00 | |
110 Total Assets | 71 102.00 | 2 041.00 | 69 061.00 | 71 102.00 |
136 Profit for the Year | -6 006.00 | |||
142 Total Equity - Total I | -6 006.00 | |||
156 Loans and similar debts | 54 080.00 | |||
166 Suppliers and related accounts | 2 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 488.00 | |||
172 Other debts | 18 149.00 | |||
176 Total debts | 75 067.00 | |||
180 Liabilities Total | 69 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 625.00 | |||
193 Of which financial assets due in less than one year | 283.00 | |||
195 Of which payables due in more than one year | 46 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 091.00 | 23 091.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 23 096.00 | 23 096.00 | ||
234 Purchases of goods (including customs duties) | 8 476.00 | 8 476.00 | ||
236 Inventory change (goods) | -422.00 | -422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 565.00 | 565.00 | ||
242 Other external expenses | 9 780.00 | 9 780.00 | ||
244 Taxes, duties and similar payments | 1 706.00 | 1 706.00 | ||
250 Staff compensation | 6 101.00 | 6 101.00 | ||
252 Social security contributions | 681.00 | 681.00 | ||
254 Depreciation and amortization | 2 041.00 | 2 041.00 | ||
264 Total operating expenses | 28 927.00 | 28 927.00 | ||
270 Operating profit | -5 831.00 | -5 831.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
310 Profit or loss | -6 006.00 | -6 006.00 | ||
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