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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : Monade Tonic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | Monade Tonic |
| Siren | 819373135 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 72686 |
| Management number | 2016B07727 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 768.00 | 4 020.00 | 748.00 | 4 768.00 |
044 Total Fixed Assets | 4 768.00 | 4 020.00 | 748.00 | 4 768.00 |
110 Total Assets | 4 768.00 | 4 020.00 | 748.00 | 4 768.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 067.00 | |||
136 Profit for the Year | 1 618.00 | |||
142 Total Equity - Total I | -5 449.00 | |||
156 Loans and similar debts | 1 173.00 | |||
166 Suppliers and related accounts | 1 010.00 | |||
172 Other debts | 4 014.00 | |||
176 Total debts | 6 197.00 | |||
180 Liabilities Total | 748.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 122.00 | 1 122.00 | ||
490 Total Fixed Assets (Gross Value) | 3 646.00 | 3 646.00 | ||
492 Total Fixed Assets (Increases) | 1 122.00 | 1 122.00 | ||
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