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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : MONA LISA URBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MONA LISA URBIS |
| Siren | 810040352 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/003467 |
| Management number | 2015B00125 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69460 SAINT-ETIENNE-LA-VARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 963.00 | 963.00 | 963.00 | |
028 Tangible Assets | 1 583.00 | 1 583.00 | 1 583.00 | |
040 Financial Assets | 1 278.00 | 1 278.00 | 1 278.00 | |
044 Total Fixed Assets | 3 824.00 | 2 546.00 | 1 278.00 | 3 824.00 |
068 Receivables – Trade and related accounts | 18 955.00 | 18 955.00 | 18 955.00 | |
072 Receivables – Other | 1 238.00 | 1 238.00 | 1 238.00 | |
084 Cash | 5 029.00 | 5 029.00 | 5 029.00 | |
096 Total Current Assets + Prepaid Expenses | 25 222.00 | 25 222.00 | 25 222.00 | |
110 Total Assets | 29 046.00 | 2 546.00 | 26 500.00 | 29 046.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 960.00 | |||
136 Profit for the Year | -26 060.00 | |||
142 Total Equity - Total I | -15 600.00 | |||
156 Loans and similar debts | 20 174.00 | |||
166 Suppliers and related accounts | 3 196.00 | |||
172 Other debts | 18 730.00 | |||
176 Total debts | 42 100.00 | |||
180 Liabilities Total | 26 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 918.00 | 60 918.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 919.00 | 60 919.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 177.00 | 177.00 | ||
242 Other external expenses | 21 867.00 | 21 867.00 | ||
244 Taxes, duties and similar payments | 2 692.00 | 2 692.00 | ||
250 Staff compensation | 41 546.00 | 41 546.00 | ||
252 Social security contributions | 19 800.00 | 19 800.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 86 216.00 | 86 216.00 | ||
270 Operating profit | -25 297.00 | -25 297.00 | ||
294 Financial expenses | 619.00 | 619.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | -26 060.00 | -26 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 824.00 | 3 824.00 | ||
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