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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : MONESYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | MONESYS |
| Siren | 412062747 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 18619 |
| Management number | 2015B02755 |
| Activity code | 4652Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 332.00 | 1 324.00 | 8.00 | 1 332.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 732.00 | 1 324.00 | 408.00 | 1 732.00 |
068 Receivables – Trade and related accounts | 10 301.00 | 10 301.00 | 10 301.00 | |
072 Receivables – Other | 2 041.00 | 2 041.00 | 2 041.00 | |
080 Sellable securities | 1 860.00 | 1 860.00 | 1 860.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 14 202.00 | 14 202.00 | 14 202.00 | |
110 Total Assets | 15 934.00 | 1 324.00 | 14 610.00 | 15 934.00 |
120 Share or Individual Capital | 12 200.00 | |||
126 Legal Reserve | 1 220.00 | |||
132 Other Reserves | 8 236.00 | |||
134 Retained Earnings | -4 295.00 | |||
136 Profit for the Year | -5 574.00 | |||
142 Total Equity - Total I | 11 786.00 | |||
156 Loans and similar debts | 2 001.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 288.00 | |||
172 Other debts | 823.00 | |||
176 Total debts | 2 824.00 | |||
180 Liabilities Total | 14 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 824.00 | 113 123.00 | 96 824.00 | |
232 Total operating income excluding VAT | 96 824.00 | 113 123.00 | 96 824.00 | |
242 Other external expenses | 35 332.00 | 33 389.00 | 35 332.00 | |
243 (including business tax) | 1 458.00 | 1 458.00 | ||
244 Taxes, duties and similar payments | 1 458.00 | 1 458.00 | ||
250 Staff compensation | 38 680.00 | 50 141.00 | 38 680.00 | |
252 Social security contributions | 26 676.00 | 31 939.00 | 26 676.00 | |
254 Depreciation and amortization | 220.00 | 220.00 | 220.00 | |
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 102 399.00 | 115 689.00 | 102 399.00 | |
270 Operating profit | -5 574.00 | -2 566.00 | -5 574.00 | |
290 Exceptional income | 35.00 | |||
300 Exceptional expenses | 3.00 | |||
310 Profit or loss | -5 574.00 | -2 533.00 | -5 574.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 732.00 | 1 732.00 | ||
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