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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : MONCEAU-WEILLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2017-12-31 | Simplified |
| Name | MONCEAU-WEILLER |
| Siren | 751047242 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4653 |
| Management number | 2012B02913 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 114.00 | 11 114.00 | 11 114.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 24 834.00 | 24 834.00 | 24 834.00 | |
096 Total Current Assets + Prepaid Expenses | 55 948.00 | 55 948.00 | 55 948.00 | |
110 Total Assets | 55 948.00 | 55 948.00 | 55 948.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 287.00 | |||
136 Profit for the Year | 17 664.00 | |||
142 Total Equity - Total I | 30 950.00 | |||
166 Suppliers and related accounts | 13 000.00 | |||
172 Other debts | 11 998.00 | |||
176 Total debts | 24 998.00 | |||
180 Liabilities Total | 55 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 596.00 | 60 596.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 60 624.00 | 60 624.00 | ||
242 Other external expenses | 38 386.00 | 38 386.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | |||
252 Social security contributions | 1 352.00 | 1 352.00 | ||
259 (including tax provisions for foreign business establishments) | 250.00 | 250.00 | ||
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 39 843.00 | 39 843.00 | ||
270 Operating profit | 20 781.00 | 20 781.00 | ||
300 Exceptional expenses | 12 662.00 | 46 513.00 | 12 662.00 | |
306 Income tax's | 3 117.00 | 3 117.00 | ||
310 Profit or loss | 17 664.00 | 17 664.00 | ||
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