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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : MONSTER MINDS MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2021-05-25 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Complete |
| 2019-03-11 | Public | 2017-12-31 | Complete |
| 2018-09-10 | Public | 2016-12-31 | Complete |
| 2017-04-05 | Public | 2013-12-31 | Complete |
| Name | MONSTER MINDS MEDIA |
| Siren | 529553943 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 4598 |
| Management number | 2011B00048 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54850 Messein |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 024.00 | 141.00 | 883.00 | 1 024.00 |
BJ TOTAL (I) | 1 024.00 | 141.00 | 883.00 | 1 024.00 |
BZ Other receivables | 1 779.00 | 1 779.00 | 1 779.00 | |
CF Cash and cash equivalents | 10 728.00 | 10 728.00 | 10 728.00 | |
CJ TOTAL (II) | 12 507.00 | 12 507.00 | 12 507.00 | |
CO Grand total (0 to V) | 13 531.00 | 141.00 | 13 390.00 | 13 531.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -697.00 | -1.00 | -697.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 199.00 | -695.00 | -3 199.00 | |
DL TOTAL (I) | 7 105.00 | 10 303.00 | 7 105.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 980.00 | 4 980.00 | ||
DX Trade payables and related accounts | 1 306.00 | 1 140.00 | 1 306.00 | |
EC TOTAL (IV) | 6 286.00 | 1 140.00 | 6 286.00 | |
EE Grand total (I to V) | 13 390.00 | 11 443.00 | 13 390.00 | |
EG Accrued income and payables due within one year | 6 286.00 | 1 140.00 | 6 286.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 898.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
GA Operating Expenses - Depreciation and Amortization | 141.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 200.00 | |||
GG - OPERATING RESULT (I - II) | -3 199.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 3.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 200.00 | 698.00 | 3 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 199.00 | -695.00 | -3 199.00 | |
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