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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : MONSTER Lab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-09-18 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | MONSTER Lab |
| Siren | 750756843 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | B2019/010940 |
| Management number | 2012B00599 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 300.00 | |||
044 Total Fixed Assets | 14 300.00 | |||
072 Receivables – Other | 1 010.00 | |||
084 Cash | 3 306.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 616.00 | |||
110 Total Assets | 18 616.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -53 205.00 | |||
136 Profit for the Year | -4 024.00 | |||
142 Total Equity - Total I | -52 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 70 845.00 | |||
176 Total debts | 70 845.00 | |||
180 Liabilities Total | 18 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 904.00 | 5 904.00 | ||
232 Total operating income excluding VAT | 5 904.00 | 5 904.00 | ||
242 Other external expenses | 5 348.00 | 5 348.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
250 Staff compensation | 1 671.00 | 1 671.00 | ||
252 Social security contributions | 2 575.00 | 2 575.00 | ||
264 Total operating expenses | 9 928.00 | 9 928.00 | ||
270 Operating profit | -4 024.00 | -4 024.00 | ||
300 Exceptional expenses | -4 024.00 | -4 024.00 | ||
310 Profit or loss | 7 207.00 | 7 207.00 | ||
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