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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : BETTY MONKEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2020-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | BETTY MONKEY |
| Siren | 788501062 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 23885 |
| Management number | 2012B19658 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 104 517.00 | 104 517.00 | 104 517.00 | |
072 Receivables – Other | 285 133.00 | 285 133.00 | 285 133.00 | |
084 Cash | 2 184 124.00 | 2 184 124.00 | 2 184 124.00 | |
096 Total Current Assets + Prepaid Expenses | 2 573 773.00 | 2 573 773.00 | 2 573 773.00 | |
110 Total Assets | 2 573 773.00 | 2 573 773.00 | 2 573 773.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 91 763.00 | |||
136 Profit for the Year | 1 731 908.00 | |||
142 Total Equity - Total I | 1 829 170.00 | |||
166 Suppliers and related accounts | 24 300.00 | |||
172 Other debts | 720 303.00 | |||
176 Total debts | 744 603.00 | |||
180 Liabilities Total | 2 573 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 875.00 | 1 875.00 | ||
230 Other income | 3 843 303.00 | 3 843 303.00 | ||
232 Total operating income excluding VAT | 3 845 178.00 | 3 845 178.00 | ||
242 Other external expenses | 26 056.00 | 26 056.00 | ||
262 Other expenses | 1 384 331.00 | 1 384 331.00 | ||
264 Total operating expenses | 1 410 387.00 | 1 410 387.00 | ||
270 Operating profit | 2 434 791.00 | 2 434 791.00 | ||
306 Income tax's | 702 883.00 | 702 883.00 | ||
310 Profit or loss | 1 731 908.00 | 1 731 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 281 718.00 | 281 718.00 | ||
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