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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : MONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| 2021-12-13 | Public | 2021-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2019-01-15 | Public | 2018-06-30 | Simplified |
| Name | MONA |
| Siren | 820437770 |
| Closing | 2019-06-30 |
| Registry code | 7401 |
| Registration number | B2020/000571 |
| Management number | 2016B00737 |
| Activity code | 7490B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 418.00 | 131.00 | 1 287.00 | 1 418.00 |
044 Total Fixed Assets | 1 418.00 | 131.00 | 1 287.00 | 1 418.00 |
068 Receivables – Trade and related accounts | 27 072.00 | 27 072.00 | 27 072.00 | |
072 Receivables – Other | 1 611.00 | 1 611.00 | 1 611.00 | |
084 Cash | 7 280.00 | 7 280.00 | 7 280.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 35 965.00 | 35 965.00 | 35 965.00 | |
110 Total Assets | 37 383.00 | 131.00 | 37 252.00 | 37 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 588.00 | |||
136 Profit for the Year | 14 371.00 | |||
142 Total Equity - Total I | 16 059.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 3 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 963.00 | |||
172 Other debts | 17 407.00 | |||
176 Total debts | 21 193.00 | |||
180 Liabilities Total | 37 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 000.00 | 79 000.00 | ||
232 Total operating income excluding VAT | 79 000.00 | 79 000.00 | ||
242 Other external expenses | 49 576.00 | 49 576.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 5 226.00 | 5 226.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 62 388.00 | 62 388.00 | ||
270 Operating profit | 16 612.00 | 16 612.00 | ||
306 Income tax's | 2 241.00 | 2 241.00 | ||
310 Profit or loss | 14 371.00 | 14 371.00 | ||
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