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BALANCE SHEET (
2020-03-31)
THE LIST OF BALANCE SHEET : MONIQUE LAGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Public | 2017-12-31 | Simplified |
| 2020-03-31 | Public | 2018-12-31 | Simplified |
| Name | MONIQUE LAGON |
| Siren | 445167455 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4636 |
| Management number | 2003B00374 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 297 367.00 | 178 073.00 | 119 294.00 | 297 367.00 |
044 Total Fixed Assets | 297 367.00 | 178 073.00 | 119 294.00 | 297 367.00 |
080 Sellable securities | ||||
084 Cash | 5 118.00 | 5 118.00 | 5 118.00 | |
092 Prepaid expenses | 2 389.00 | 2 389.00 | 2 389.00 | |
096 Total Current Assets + Prepaid Expenses | 7 507.00 | 7 507.00 | 7 507.00 | |
110 Total Assets | 304 874.00 | 178 073.00 | 126 801.00 | 304 874.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 450.00 | |||
134 Retained Earnings | -64 713.00 | |||
136 Profit for the Year | -11 686.00 | |||
142 Total Equity - Total I | -68 450.00 | |||
156 Loans and similar debts | 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 401.00 | |||
172 Other debts | 194 401.00 | |||
176 Total debts | 195 251.00 | |||
180 Liabilities Total | 126 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 715.00 | 28 812.00 | 23 715.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 23 721.00 | 28 812.00 | 23 721.00 | |
242 Other external expenses | 18 778.00 | 23 805.00 | 18 778.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 3 499.00 | 3 884.00 | 3 499.00 | |
252 Social security contributions | 2 298.00 | 4 157.00 | 2 298.00 | |
254 Depreciation and amortization | 10 942.00 | 22 671.00 | 10 942.00 | |
264 Total operating expenses | 35 516.00 | 54 518.00 | 35 516.00 | |
270 Operating profit | -11 795.00 | -25 706.00 | -11 795.00 | |
280 Financial income | 109.00 | 109.00 | ||
290 Exceptional income | 80 000.00 | |||
294 Financial expenses | 473.00 | |||
300 Exceptional expenses | 14 430.00 | |||
310 Profit or loss | -11 686.00 | 39 391.00 | -11 686.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 297 367.00 | 297 367.00 | ||
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