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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : Monkilowatt
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | Monkilowatt |
| Siren | 822956827 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/024022 |
| Management number | 2016B03920 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 907.00 | 1 543.00 | 12 363.00 | 13 907.00 |
028 Tangible Assets | 209 091.00 | 569.00 | 208 521.00 | 209 091.00 |
044 Total Fixed Assets | 222 998.00 | 2 113.00 | 220 885.00 | 222 998.00 |
072 Receivables – Other | 27 807.00 | 27 807.00 | 27 807.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 14 214.00 | 14 214.00 | 14 214.00 | |
092 Prepaid expenses | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 47 456.00 | 47 456.00 | 47 456.00 | |
110 Total Assets | 270 454.00 | 2 113.00 | 268 341.00 | 270 454.00 |
120 Share or Individual Capital | 190 000.00 | |||
134 Retained Earnings | -36 358.00 | |||
136 Profit for the Year | -10 530.00 | |||
140 Regulated Provisions | 39 000.00 | |||
142 Total Equity - Total I | 182 111.00 | |||
166 Suppliers and related accounts | 15 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 107.00 | |||
172 Other debts | 70 869.00 | |||
176 Total debts | 86 230.00 | |||
180 Liabilities Total | 268 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | -4 404.00 | -4 404.00 | ||
224 Capitalized production | 132 582.00 | 132 582.00 | ||
226 Operating subsidies received | 2 514.00 | 2 514.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 130 697.00 | 130 697.00 | ||
242 Other external expenses | 55 513.00 | 55 513.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 1 093.00 | 1 093.00 | ||
250 Staff compensation | 69 731.00 | 69 731.00 | ||
252 Social security contributions | 29 368.00 | 29 368.00 | ||
254 Depreciation and amortization | 1 484.00 | 1 484.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 157 200.00 | 157 200.00 | ||
270 Operating profit | -26 503.00 | -26 503.00 | ||
306 Income tax's | -15 973.00 | -15 973.00 | ||
310 Profit or loss | -10 530.00 | -10 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 628.00 | 12 628.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 132 582.00 | 132 582.00 | ||
490 Total Fixed Assets (Gross Value) | 77 787.00 | 77 787.00 | ||
492 Total Fixed Assets (Increases) | 145 210.00 | 145 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 654.00 | 8 654.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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