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BALANCE SHEET (
2020-01-23)
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 | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2020/000814 |
| Management number | 2012B00599 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 20 434.00 | 20 434.00 | 20 434.00 | |
044 Total Fixed Assets | 20 434.00 | 20 434.00 | 20 434.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 2 638.00 | 2 638.00 | 2 638.00 | |
096 Total Current Assets + Prepaid Expenses | 3 238.00 | 3 238.00 | 3 238.00 | |
110 Total Assets | 23 672.00 | 23 672.00 | 23 672.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -50 022.00 | |||
136 Profit for the Year | 530.00 | |||
142 Total Equity - Total I | -44 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 68 164.00 | |||
176 Total debts | 68 164.00 | |||
180 Liabilities Total | 23 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 600.00 | 4 600.00 | ||
232 Total operating income excluding VAT | 4 600.00 | 4 600.00 | ||
242 Other external expenses | 2 667.00 | 2 667.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 1 403.00 | 1 403.00 | ||
264 Total operating expenses | 4 070.00 | 4 070.00 | ||
270 Operating profit | 530.00 | 530.00 | ||
310 Profit or loss | 530.00 | 530.00 | ||
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