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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : MONPAYS Isabelle Martin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | Mme Isabelle Martin MONPAYS |
| Siren | 504771072 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 4671 |
| Management number | 2018A00636 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62480 LEPORTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 842.00 | 37 842.00 | 37 842.00 | |
028 Tangible Assets | 26 818.00 | 15 988.00 | 10 830.00 | 26 818.00 |
040 Financial Assets | 283.00 | 283.00 | 283.00 | |
044 Total Fixed Assets | 64 943.00 | 15 988.00 | 48 955.00 | 64 943.00 |
060 Merchandise inventory | 1 064.00 | 1 064.00 | 1 064.00 | |
072 Receivables – Other | 2 599.00 | 2 599.00 | 2 599.00 | |
084 Cash | 4 833.00 | 4 833.00 | 4 833.00 | |
096 Total Current Assets + Prepaid Expenses | 8 496.00 | 8 496.00 | 8 496.00 | |
110 Total Assets | 73 440.00 | 15 988.00 | 57 451.00 | 73 440.00 |
134 Retained Earnings | -12 812.00 | |||
136 Profit for the Year | 1 594.00 | |||
142 Total Equity - Total I | -11 218.00 | |||
156 Loans and similar debts | 42 705.00 | |||
166 Suppliers and related accounts | 1 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 334.00 | |||
172 Other debts | 24 806.00 | |||
176 Total debts | 68 669.00 | |||
180 Liabilities Total | 57 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 843.00 | 78 414.00 | 55 843.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 5 898.00 | 122.00 | 5 898.00 | |
232 Total operating income excluding VAT | 64 741.00 | 78 536.00 | 64 741.00 | |
234 Purchases of goods (including customs duties) | 22 117.00 | 33 053.00 | 22 117.00 | |
236 Inventory change (goods) | -442.00 | -201.00 | -442.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 151.00 | 1 695.00 | 1 151.00 | |
242 Other external expenses | 11 384.00 | 13 943.00 | 11 384.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 4 683.00 | 6 001.00 | 4 683.00 | |
250 Staff compensation | 17 656.00 | 21 283.00 | 17 656.00 | |
252 Social security contributions | -1 039.00 | 2 071.00 | -1 039.00 | |
254 Depreciation and amortization | 7 067.00 | 6 880.00 | 7 067.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 62 579.00 | 84 726.00 | 62 579.00 | |
270 Operating profit | 2 162.00 | -6 190.00 | 2 162.00 | |
294 Financial expenses | 568.00 | 616.00 | 568.00 | |
310 Profit or loss | 1 594.00 | -6 806.00 | 1 594.00 | |
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