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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : SARL MONITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SARL MONITO |
| Siren | 438998080 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 17300 |
| Management number | 2015B01620 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 860 411.00 | 282 905.00 | 577 506.00 | 860 411.00 |
040 Financial Assets | 23 500.00 | 23 500.00 | 23 500.00 | |
044 Total Fixed Assets | 883 911.00 | 282 905.00 | 601 006.00 | 883 911.00 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 670 544.00 | 670 544.00 | 670 544.00 | |
084 Cash | 71 672.00 | 71 672.00 | 71 672.00 | |
092 Prepaid expenses | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 742 899.00 | 742 899.00 | 742 899.00 | |
110 Total Assets | 1 626 810.00 | 282 905.00 | 1 343 905.00 | 1 626 810.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 1 310 171.00 | |||
134 Retained Earnings | -155 386.00 | |||
136 Profit for the Year | 170 262.00 | |||
142 Total Equity - Total I | 1 333 440.00 | |||
156 Loans and similar debts | 5 880.00 | |||
166 Suppliers and related accounts | 576.00 | |||
172 Other debts | 4 009.00 | |||
176 Total debts | 10 464.00 | |||
180 Liabilities Total | 1 343 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 251 062.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 169 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 478.00 | 13 440.00 | 32 478.00 | |
230 Other income | 740.00 | 740.00 | ||
232 Total operating income excluding VAT | 33 217.00 | 13 440.00 | 33 217.00 | |
242 Other external expenses | 17 743.00 | 21 464.00 | 17 743.00 | |
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 3 871.00 | 2 657.00 | 3 871.00 | |
254 Depreciation and amortization | 29 987.00 | 13 049.00 | 29 987.00 | |
262 Other expenses | 13 020.00 | 1.00 | 13 020.00 | |
264 Total operating expenses | 64 621.00 | 37 171.00 | 64 621.00 | |
270 Operating profit | -31 404.00 | -23 731.00 | -31 404.00 | |
280 Financial income | 89 094.00 | 714.00 | 89 094.00 | |
290 Exceptional income | 169 601.00 | 169 601.00 | ||
294 Financial expenses | 2 100.00 | 235.00 | 2 100.00 | |
300 Exceptional expenses | 53 513.00 | 4 999.00 | 53 513.00 | |
306 Income tax's | 1 416.00 | 2 003.00 | 1 416.00 | |
310 Profit or loss | 170 262.00 | -30 254.00 | 170 262.00 | |
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