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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : MONPAYS Isabelle Martin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | Mme Isabelle Martin MONPAYS |
| Siren | 504771072 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 3213 |
| Management number | 2018A00636 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62480 LE PORTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 842.00 | 37 842.00 | 37 842.00 | |
028 Tangible Assets | 26 818.00 | 8 921.00 | 17 897.00 | 26 818.00 |
040 Financial Assets | 283.00 | 283.00 | 283.00 | |
044 Total Fixed Assets | 64 943.00 | 8 921.00 | 56 022.00 | 64 943.00 |
060 Merchandise inventory | 623.00 | 623.00 | 623.00 | |
072 Receivables – Other | 1 318.00 | 1 318.00 | 1 318.00 | |
084 Cash | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 2 144.00 | 2 144.00 | 2 144.00 | |
110 Total Assets | 67 087.00 | 8 921.00 | 58 166.00 | 67 087.00 |
134 Retained Earnings | -6 006.00 | |||
136 Profit for the Year | -6 806.00 | |||
142 Total Equity - Total I | -12 812.00 | |||
156 Loans and similar debts | 48 468.00 | |||
166 Suppliers and related accounts | 1 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 315.00 | |||
172 Other debts | 20 924.00 | |||
176 Total debts | 70 978.00 | |||
180 Liabilities Total | 58 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 318.00 | |||
195 Of which payables due in more than one year | 38 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 414.00 | 23 091.00 | 78 414.00 | |
230 Other income | 122.00 | 5.00 | 122.00 | |
232 Total operating income excluding VAT | 78 536.00 | 23 096.00 | 78 536.00 | |
234 Purchases of goods (including customs duties) | 33 053.00 | 8 476.00 | 33 053.00 | |
236 Inventory change (goods) | -201.00 | -422.00 | -201.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 695.00 | 565.00 | 1 695.00 | |
242 Other external expenses | 13 943.00 | 9 780.00 | 13 943.00 | |
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 6 001.00 | 1 706.00 | 6 001.00 | |
250 Staff compensation | 21 283.00 | 6 101.00 | 21 283.00 | |
252 Social security contributions | 2 071.00 | 681.00 | 2 071.00 | |
254 Depreciation and amortization | 6 880.00 | 2 041.00 | 6 880.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 726.00 | 28 927.00 | 84 726.00 | |
270 Operating profit | -6 190.00 | -5 831.00 | -6 190.00 | |
294 Financial expenses | 616.00 | 175.00 | 616.00 | |
310 Profit or loss | -6 806.00 | -6 006.00 | -6 806.00 | |
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