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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : MONOCHROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | MONOCHROME |
| Siren | 835151010 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 26106 |
| Management number | 2018B03251 |
| Activity code | 4645Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 674.00 | 1 202.00 | 1 472.00 | 2 674.00 |
028 Tangible Assets | 3 391.00 | 1 224.00 | 2 167.00 | 3 391.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 9 365.00 | 2 426.00 | 6 939.00 | 9 365.00 |
060 Merchandise inventory | 18 404.00 | 18 404.00 | 18 404.00 | |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 22 943.00 | 22 943.00 | 22 943.00 | |
092 Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 43 081.00 | 43 081.00 | 43 081.00 | |
110 Total Assets | 52 446.00 | 2 426.00 | 50 020.00 | 52 446.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 771.00 | |||
136 Profit for the Year | 391.00 | |||
142 Total Equity - Total I | 10 620.00 | |||
166 Suppliers and related accounts | 6 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 452.00 | |||
172 Other debts | 16 219.00 | |||
174 Prepaid income | 17 033.00 | |||
176 Total debts | 39 400.00 | |||
180 Liabilities Total | 50 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 726.00 | 726.00 | ||
210 Sales of goods - France | 61 893.00 | 30 270.00 | 61 893.00 | |
217 Production of services sold - Export | 130.00 | 130.00 | ||
218 Production of services sold - France | 1 322.00 | 816.00 | 1 322.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 63 215.00 | 31 095.00 | 63 215.00 | |
234 Purchases of goods (including customs duties) | 32 367.00 | 31 231.00 | 32 367.00 | |
236 Inventory change (goods) | -4 948.00 | -13 456.00 | -4 948.00 | |
238 Purchases of raw materials and other supplies (including royalties | 175.00 | 105.00 | 175.00 | |
242 Other external expenses | 33 387.00 | 23 842.00 | 33 387.00 | |
244 Taxes, duties and similar payments | 315.00 | 84.00 | 315.00 | |
254 Depreciation and amortization | 1 393.00 | 1 033.00 | 1 393.00 | |
262 Other expenses | 135.00 | 27.00 | 135.00 | |
264 Total operating expenses | 62 824.00 | 42 866.00 | 62 824.00 | |
270 Operating profit | 391.00 | -11 771.00 | 391.00 | |
290 Exceptional income | 2 000.00 | |||
310 Profit or loss | 391.00 | -9 771.00 | 391.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 9 065.00 | 9 065.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
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