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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : B-MONETIC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2021-06-30 | Simplified |
| 2021-09-06 | Public | 2020-06-30 | Simplified |
| 2019-10-30 | Public | 2019-06-30 | Complete |
| 2018-12-12 | Public | 2018-06-30 | Complete |
| 2017-10-09 | Public | 2017-06-30 | Simplified |
| Name | B-MONETIC CONSULTING |
| Siren | 513917674 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 114211 |
| Management number | 2009B14831 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 2 675.00 | 1 991.00 | 684.00 | 2 675.00 |
BJ TOTAL (I) | 12 675.00 | 1 991.00 | 10 684.00 | 12 675.00 |
BX Customers and related accounts | 15 540.00 | 15 540.00 | 15 540.00 | |
BZ Other receivables | 141.00 | 141.00 | 141.00 | |
CF Cash and cash equivalents | 23 885.00 | 23 885.00 | 23 885.00 | |
CH Prepaid expenses | 20 000.00 | 20 000.00 | 20 000.00 | |
CJ TOTAL (II) | 59 566.00 | 59 566.00 | 59 566.00 | |
CO Grand total (0 to V) | 72 241.00 | 1 991.00 | 70 250.00 | 72 241.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | ||
DD Legal reserve (1) | 1 400.00 | 1 400.00 | ||
DH Retained earnings | 10 173.00 | 10 173.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 764.00 | 764.00 | ||
DL TOTAL (I) | 26 338.00 | 26 338.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 075.00 | 37 075.00 | ||
DX Trade payables and related accounts | 1 488.00 | 1 488.00 | ||
DY Tax and social security liabilities | 5 349.00 | 5 349.00 | ||
EC TOTAL (IV) | 43 913.00 | 43 913.00 | ||
EE Grand total (I to V) | 70 250.00 | 70 250.00 | ||
EG Accrued income and payables due within one year | 43 913.00 | 43 913.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 109 060.00 | 109 060.00 | 109 060.00 | |
FJ Net sales | 109 060.00 | 109 060.00 | 109 060.00 | |
FR Total operating income (I) | 109 060.00 | |||
FW Other purchases and external expenses | 13 543.00 | |||
FX Taxes, duties, and similar payments | 228.00 | |||
FY Salaries and Wages | 60 000.00 | |||
FZ Social Security Contributions | 33 879.00 | |||
GA Operating Expenses - Depreciation and Amortization | 621.00 | |||
GE Other Expenses | 25.00 | |||
GF Total Operating Expenses (II) | 108 296.00 | |||
GG - OPERATING RESULT (I - II) | 764.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 33 879.00 | 33 879.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109 060.00 | 109 060.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 296.00 | 108 296.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 764.00 | 764.00 | ||
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