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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : MONGIN Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2019-03-19 | Public | 2018-12-31 | Simplified |
| Name | MONGIN Christophe |
| Siren | 501391239 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 10391 |
| Management number | 2011A00007 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44440 JOUE-SUR-ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 700.00 | 31 700.00 | 31 700.00 | |
028 Tangible Assets | 83 460.00 | 59 658.00 | 23 802.00 | 83 460.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 116 380.00 | 59 658.00 | 56 721.00 | 116 380.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 19 232.00 | 19 232.00 | 19 232.00 | |
096 Total Current Assets + Prepaid Expenses | 19 391.00 | 19 391.00 | 19 391.00 | |
110 Total Assets | 135 771.00 | 59 658.00 | 76 113.00 | 135 771.00 |
120 Share or Individual Capital | 2 151.00 | |||
132 Other Reserves | 15 027.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 314.00 | |||
142 Total Equity - Total I | 19 491.00 | |||
156 Loans and similar debts | 21 070.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 110.00 | |||
172 Other debts | 34 712.00 | |||
176 Total debts | 56 622.00 | |||
180 Liabilities Total | 76 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 235 491.00 | |||
193 Of which financial assets due in less than one year | 1 220.00 | |||
195 Of which payables due in more than one year | 16 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 029.00 | 46 487.00 | 42 029.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 530.00 | 46 488.00 | 43 530.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 135.00 | 848.00 | 1 135.00 | |
242 Other external expenses | 32 101.00 | 34 102.00 | 32 101.00 | |
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 534.00 | 541.00 | 534.00 | |
254 Depreciation and amortization | 6 764.00 | 2 896.00 | 6 764.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 40 533.00 | 38 388.00 | 40 533.00 | |
270 Operating profit | 2 997.00 | 8 099.00 | 2 997.00 | |
294 Financial expenses | 471.00 | 288.00 | 471.00 | |
300 Exceptional expenses | 59.00 | 59.00 | ||
306 Income tax's | 154.00 | 1 172.00 | 154.00 | |
310 Profit or loss | 2 314.00 | 6 639.00 | 2 314.00 | |
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