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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : 47MONCEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Bank |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Bank |
| 2018-06-07 | Public | 2017-12-31 | Bank |
| 2017-06-06 | Public | 2016-12-31 | Bank |
| Name | 47MONCEAU |
| Siren | 821860343 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43175 |
| Management number | 2016B18003 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
096 Total Current Assets + Prepaid Expenses | 10 055 475.00 | |||
120 Share or Individual Capital | 6 519 355.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 156 763.00 | |||
142 Total Equity - Total I | 6 676 118.00 | |||
156 Loans and similar debts | 3 344 359.00 | |||
172 Other debts | 34 997.00 | |||
176 Total debts | 3 379 356.00 | |||
180 Liabilities Total | 10 055 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 454 718.00 | |||
232 Total operating income excluding VAT | 454 718.00 | |||
242 Other external expenses | 193 774.00 | 661 043.00 | 193 774.00 | |
264 Total operating expenses | 193 774.00 | 661 043.00 | 193 774.00 | |
270 Operating profit | -193 774.00 | -206 324.00 | -193 774.00 | |
280 Financial income | 351 531.00 | 392 467.00 | 351 531.00 | |
290 Exceptional income | 6 407 299.00 | |||
294 Financial expenses | 993.00 | 2 683.00 | 993.00 | |
310 Profit or loss | 156 763.00 | 6 590 759.00 | 156 763.00 | |
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