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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : BAD MONKEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-09-30 | Simplified |
| Name | BAD MONKEY |
| Siren | 879468361 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 12790 |
| Management number | 2019B32754 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 300.00 | 2 805.00 | 12 495.00 | 15 300.00 |
040 Financial Assets | 903.00 | 903.00 | 903.00 | |
044 Total Fixed Assets | 16 203.00 | 2 805.00 | 13 398.00 | 16 203.00 |
064 Advances and down payments on orders | 170.00 | 170.00 | 170.00 | |
068 Receivables – Trade and related accounts | 4 686.00 | 4 686.00 | 4 686.00 | |
072 Receivables – Other | 1 085.00 | 1 085.00 | 1 085.00 | |
092 Prepaid expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 6 983.00 | 6 983.00 | 6 983.00 | |
110 Total Assets | 23 186.00 | 2 805.00 | 20 381.00 | 23 186.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -301.00 | |||
142 Total Equity - Total I | 1 199.00 | |||
156 Loans and similar debts | 198.00 | |||
166 Suppliers and related accounts | 5 016.00 | |||
172 Other debts | 13 968.00 | |||
176 Total debts | 19 182.00 | |||
180 Liabilities Total | 20 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 915.00 | 14 915.00 | ||
232 Total operating income excluding VAT | 14 915.00 | 14 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 913.00 | 3 913.00 | ||
242 Other external expenses | 8 498.00 | 8 498.00 | ||
254 Depreciation and amortization | 2 806.00 | 2 806.00 | ||
264 Total operating expenses | 15 216.00 | 15 216.00 | ||
270 Operating profit | -301.00 | -301.00 | ||
310 Profit or loss | -301.00 | -301.00 | ||
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