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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : MONCONCERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-08-29 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2016-12-31 | Simplified |
| Name | MONCONCERT |
| Siren | 820195386 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012393 |
| Management number | 2016B00961 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 450.00 | 9 450.00 | 9 450.00 | |
028 Tangible Assets | 16 338.00 | 3 561.00 | 12 777.00 | 16 338.00 |
044 Total Fixed Assets | 25 788.00 | 3 561.00 | 22 227.00 | 25 788.00 |
068 Receivables – Trade and related accounts | 46 533.00 | 1 505.00 | 45 028.00 | 46 533.00 |
072 Receivables – Other | 11 323.00 | 11 323.00 | 11 323.00 | |
084 Cash | 7 317.00 | 7 317.00 | 7 317.00 | |
096 Total Current Assets + Prepaid Expenses | 65 172.00 | 1 505.00 | 63 667.00 | 65 172.00 |
110 Total Assets | 90 960.00 | 5 066.00 | 85 895.00 | 90 960.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 13 569.00 | |||
136 Profit for the Year | 6 034.00 | |||
142 Total Equity - Total I | 19 703.00 | |||
156 Loans and similar debts | 10 947.00 | |||
166 Suppliers and related accounts | 1 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210.00 | |||
172 Other debts | 54 098.00 | |||
176 Total debts | 66 192.00 | |||
180 Liabilities Total | 85 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 355.00 | 298 281.00 | 266 355.00 | |
230 Other income | 12.00 | 1.00 | 12.00 | |
232 Total operating income excluding VAT | 266 367.00 | 298 283.00 | 266 367.00 | |
242 Other external expenses | 40 748.00 | 60 355.00 | 40 748.00 | |
243 (including business tax) | 1 957.00 | 1 957.00 | ||
244 Taxes, duties and similar payments | 3 048.00 | 2 113.00 | 3 048.00 | |
250 Staff compensation | 145 919.00 | 166 006.00 | 145 919.00 | |
252 Social security contributions | 66 867.00 | 62 260.00 | 66 867.00 | |
254 Depreciation and amortization | 2 739.00 | 748.00 | 2 739.00 | |
256 Provisions | 1 505.00 | |||
262 Other expenses | 45.00 | 3.00 | 45.00 | |
264 Total operating expenses | 259 367.00 | 292 989.00 | 259 367.00 | |
270 Operating profit | 7 000.00 | 5 294.00 | 7 000.00 | |
294 Financial expenses | 911.00 | 911.00 | ||
300 Exceptional expenses | 55.00 | 357.00 | 55.00 | |
310 Profit or loss | 6 034.00 | 4 936.00 | 6 034.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 052.00 | 5 052.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 100.00 | 2 100.00 | ||
490 Total Fixed Assets (Gross Value) | 18 636.00 | 18 636.00 | ||
492 Total Fixed Assets (Increases) | 7 152.00 | 7 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 639.00 | 43 639.00 | ||
378 Amount of deductible VAT on goods and services | 2 043.00 | 2 043.00 | ||
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