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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : BMONGIS49
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | BMONGIS49 |
| Siren | 850767740 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 13941 |
| Management number | 2019B02687 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 Saint-Loubès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
044 Total Fixed Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 2 258.00 | 2 258.00 | 2 258.00 | |
084 Cash | 29 320.00 | 29 320.00 | 29 320.00 | |
096 Total Current Assets + Prepaid Expenses | 35 578.00 | 35 578.00 | 35 578.00 | |
110 Total Assets | 45 078.00 | 45 078.00 | 45 078.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 22 428.00 | |||
142 Total Equity - Total I | 23 928.00 | |||
166 Suppliers and related accounts | 11 747.00 | |||
172 Other debts | 9 403.00 | |||
176 Total debts | 21 150.00 | |||
180 Liabilities Total | 45 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 952.00 | 60 952.00 | ||
232 Total operating income excluding VAT | 60 952.00 | 60 952.00 | ||
242 Other external expenses | 14 324.00 | 14 324.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 3 029.00 | 3 029.00 | ||
264 Total operating expenses | 34 353.00 | 34 353.00 | ||
270 Operating profit | 26 599.00 | 26 599.00 | ||
306 Income tax's | 4 171.00 | 4 171.00 | ||
310 Profit or loss | 22 428.00 | 22 428.00 | ||
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