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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : Monkey Codex
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2020-05-31 | Simplified |
| Name | Monkey Codex |
| Siren | 845404888 |
| Closing | 2020-05-31 |
| Registry code | 2801 |
| Registration number | B2020/005885 |
| Management number | 2019B00048 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 470.00 | 470.00 | 470.00 | |
110 Total Assets | 470.00 | 470.00 | 470.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -10 814.00 | |||
142 Total Equity - Total I | -5 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 213.00 | |||
172 Other debts | 6 284.00 | |||
176 Total debts | 6 284.00 | |||
180 Liabilities Total | 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 355.00 | 355.00 | ||
218 Production of services sold - France | 20 330.00 | 20 330.00 | ||
232 Total operating income excluding VAT | 20 685.00 | 20 685.00 | ||
242 Other external expenses | 18 117.00 | 18 117.00 | ||
250 Staff compensation | 6 851.00 | 6 851.00 | ||
262 Other expenses | 6 531.00 | 6 531.00 | ||
264 Total operating expenses | 31 500.00 | 31 500.00 | ||
270 Operating profit | -10 814.00 | -10 814.00 | ||
310 Profit or loss | -10 814.00 | -10 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 137.00 | 4 137.00 | ||
378 Amount of deductible VAT on goods and services | 2 573.00 | 2 573.00 | ||
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