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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : MONARC TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | MONARC TRANSPORT |
| Siren | 832948301 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 28869 |
| Management number | 2017B09747 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 970.00 | 6 970.00 | 6 970.00 | |
072 Receivables – Other | 3 480.00 | 3 480.00 | 3 480.00 | |
096 Total Current Assets + Prepaid Expenses | 10 450.00 | 10 450.00 | 10 450.00 | |
110 Total Assets | 10 450.00 | 10 450.00 | 10 450.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 124.00 | |||
142 Total Equity - Total I | -124.00 | |||
172 Other debts | 10 574.00 | |||
176 Total debts | 10 574.00 | |||
180 Liabilities Total | 10 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 830.00 | 48 830.00 | ||
232 Total operating income excluding VAT | 48 830.00 | 48 830.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 450.00 | 2 450.00 | ||
244 Taxes, duties and similar payments | 29 654.00 | 29 654.00 | ||
250 Staff compensation | 12 430.00 | 12 430.00 | ||
252 Social security contributions | 5 420.00 | 5 420.00 | ||
264 Total operating expenses | 49 954.00 | 49 954.00 | ||
270 Operating profit | -1 124.00 | -1 124.00 | ||
310 Profit or loss | -1 124.00 | -1 124.00 | ||
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