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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : MONA LISA URBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MONA LISA URBIS |
| Siren | 810040352 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/003391 |
| Management number | 2015B00125 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69460 SAINT-ETIENNE-LA-VARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 963.00 | 963.00 | 963.00 | |
028 Tangible Assets | 1 583.00 | 1 451.00 | 132.00 | 1 583.00 |
040 Financial Assets | 1 278.00 | 1 278.00 | 1 278.00 | |
044 Total Fixed Assets | 3 824.00 | 2 414.00 | 1 410.00 | 3 824.00 |
068 Receivables – Trade and related accounts | 35 345.00 | 35 345.00 | 35 345.00 | |
072 Receivables – Other | 1 316.00 | 1 316.00 | 1 316.00 | |
084 Cash | 1 909.00 | 1 909.00 | 1 909.00 | |
096 Total Current Assets + Prepaid Expenses | 38 570.00 | 38 570.00 | 38 570.00 | |
110 Total Assets | 42 394.00 | 2 414.00 | 39 980.00 | 42 394.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 226.00 | |||
134 Retained Earnings | -6 615.00 | |||
136 Profit for the Year | 11 349.00 | |||
142 Total Equity - Total I | 10 460.00 | |||
166 Suppliers and related accounts | 5 714.00 | |||
174 Prepaid income | 23 806.00 | |||
176 Total debts | 29 520.00 | |||
180 Liabilities Total | 39 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 790.00 | 106 790.00 | ||
222 Inventory production | -8 200.00 | -8 200.00 | ||
230 Other income | 205.00 | 205.00 | ||
232 Total operating income excluding VAT | 98 795.00 | 98 795.00 | ||
242 Other external expenses | 35 750.00 | 35 750.00 | ||
244 Taxes, duties and similar payments | 2 430.00 | 2 430.00 | ||
250 Staff compensation | 34 343.00 | 34 343.00 | ||
252 Social security contributions | 12 432.00 | 12 432.00 | ||
254 Depreciation and amortization | 528.00 | 528.00 | ||
264 Total operating expenses | 85 483.00 | 85 483.00 | ||
270 Operating profit | 13 312.00 | 13 312.00 | ||
294 Financial expenses | 762.00 | 762.00 | ||
300 Exceptional expenses | 263.00 | 263.00 | ||
306 Income tax's | 938.00 | 938.00 | ||
310 Profit or loss | 11 349.00 | 11 349.00 | ||
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