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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : MONOP'STATION PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | MONOP'STATION PARTICIPATIONS |
| Siren | 817446586 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46251 |
| Management number | 2015B10192 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 990.00 | 7 990.00 | 7 990.00 | |
BZ Other receivables | 434.00 | 434.00 | 434.00 | |
CJ TOTAL (II) | 434.00 | 434.00 | 434.00 | |
CO Grand total (0 to V) | 8 424.00 | 8 424.00 | 8 424.00 | |
CU Other investments | 7 990.00 | 7 990.00 | 7 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -37 693.00 | -32 322.00 | -37 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 758.00 | -5 370.00 | -3 758.00 | |
DL TOTAL (I) | -33 451.00 | -29 693.00 | -33 451.00 | |
DX Trade payables and related accounts | 2 604.00 | 1 428.00 | 2 604.00 | |
EA Other liabilities | 39 271.00 | 36 493.00 | 39 271.00 | |
EC TOTAL (IV) | 41 875.00 | 37 921.00 | 41 875.00 | |
EE Grand total (I to V) | 8 424.00 | 8 228.00 | 8 424.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 172.00 | |||
GF Total Operating Expenses (II) | 3 172.00 | |||
GG - OPERATING RESULT (I - II) | -3 172.00 | |||
GU Total financial expenses (VI) | 586.00 | |||
GV - FINANCIAL INCOME (V - VI) | -586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 758.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 758.00 | 5 371.00 | 3 758.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 758.00 | -5 370.00 | -3 758.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 990.00 | 7 990.00 | ||
I3 DECREASES Total Financial Fixed Assets | 7 990.00 | |||
I4 DECREASES Grand Total | 7 990.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 7 990.00 | 7 990.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 604.00 | 2 604.00 | 2 604.00 | |
VB VAT | 434.00 | 434.00 | 434.00 | |
VI Group and Associates | 39 271.00 | 39 271.00 | 39 271.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 434.00 | 434.00 | 434.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 875.00 | 41 875.00 | 41 875.00 | |
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