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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : MICHEL MONZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-09-30 | Simplified |
| 2020-06-16 | Public | 2019-09-30 | Simplified |
| 2019-11-25 | Public | 2018-09-30 | Simplified |
| 2018-04-24 | Public | 2016-09-30 | Simplified |
| Name | MICHEL MONZO |
| Siren | 440374106 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 12918 |
| Management number | 2002B00105 |
| Activity code | 4322B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Crès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 506.00 | 40 506.00 | 40 506.00 | |
028 Tangible Assets | 41 488.00 | 39 812.00 | 1 676.00 | 41 488.00 |
044 Total Fixed Assets | 81 994.00 | 39 812.00 | 42 182.00 | 81 994.00 |
050 Raw materials, supplies, in progress | 4 774.00 | 4 774.00 | 4 774.00 | |
068 Receivables – Trade and related accounts | 37 766.00 | 37 766.00 | 37 766.00 | |
072 Receivables – Other | 15 531.00 | 15 531.00 | 15 531.00 | |
096 Total Current Assets + Prepaid Expenses | 58 071.00 | 58 071.00 | 58 071.00 | |
110 Total Assets | 140 066.00 | 39 812.00 | 100 253.00 | 140 066.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 13 405.00 | |||
136 Profit for the Year | -19 960.00 | |||
142 Total Equity - Total I | 48 444.00 | |||
156 Loans and similar debts | 8 112.00 | |||
166 Suppliers and related accounts | 12 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 195.00 | |||
172 Other debts | 31 494.00 | |||
176 Total debts | 51 808.00 | |||
180 Liabilities Total | 100 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 060.00 | 272 060.00 | ||
230 Other income | 118.00 | 118.00 | ||
232 Total operating income excluding VAT | 272 178.00 | 272 178.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 141 586.00 | 141 586.00 | ||
240 Inventory changes (raw materials and supplies) | -286.00 | -286.00 | ||
242 Other external expenses | 38 174.00 | 38 174.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 6 161.00 | 6 161.00 | ||
250 Staff compensation | 70 387.00 | 70 387.00 | ||
252 Social security contributions | 34 856.00 | 34 856.00 | ||
254 Depreciation and amortization | 890.00 | 890.00 | ||
262 Other expenses | 368.00 | 368.00 | ||
264 Total operating expenses | 292 139.00 | 292 139.00 | ||
270 Operating profit | -19 960.00 | -19 960.00 | ||
310 Profit or loss | -19 960.00 | -19 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 994.00 | 81 994.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 33 357.00 | 33 357.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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