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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : MONARC TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | MONARC TRANSPORT |
| Siren | 832948301 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4426 |
| Management number | 2017B09747 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 244.00 | 14 244.00 | 14 244.00 | |
044 Total Fixed Assets | 14 244.00 | 14 244.00 | 14 244.00 | |
084 Cash | 2 982.00 | 2 982.00 | 2 982.00 | |
092 Prepaid expenses | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 3 438.00 | 3 438.00 | 3 438.00 | |
110 Total Assets | 17 682.00 | 17 682.00 | 17 682.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 742.00 | |||
142 Total Equity - Total I | -1 242.00 | |||
156 Loans and similar debts | 9 069.00 | |||
166 Suppliers and related accounts | 9 605.00 | |||
172 Other debts | 250.00 | |||
176 Total debts | 18 924.00 | |||
180 Liabilities Total | 17 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 300.00 | 42 300.00 | ||
232 Total operating income excluding VAT | 42 300.00 | 42 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 460.00 | 12 460.00 | ||
242 Other external expenses | 9 879.00 | 9 879.00 | ||
250 Staff compensation | 14 890.00 | 14 890.00 | ||
252 Social security contributions | 6 813.00 | 6 813.00 | ||
264 Total operating expenses | 44 042.00 | 44 042.00 | ||
270 Operating profit | -1 742.00 | -1 742.00 | ||
310 Profit or loss | -1 742.00 | -1 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 226.00 | 17 226.00 | ||
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