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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : B-MONETIC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2021-06-30 | Simplified |
| 2021-09-06 | Public | 2020-06-30 | Simplified |
| 2019-10-30 | Public | 2019-06-30 | Complete |
| 2018-12-12 | Public | 2018-06-30 | Complete |
| 2017-10-09 | Public | 2017-06-30 | Simplified |
| Name | B-MONETIC CONSULTING |
| Siren | 513917674 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 96162 |
| Management number | 2009B14831 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 3 705.00 | 2 467.00 | 1 238.00 | 3 705.00 |
044 Total Fixed Assets | 13 705.00 | 2 467.00 | 11 238.00 | 13 705.00 |
068 Receivables – Trade and related accounts | 18 648.00 | 18 648.00 | 18 648.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 60 912.00 | 60 912.00 | 60 912.00 | |
092 Prepaid expenses | 17 000.00 | 17 000.00 | 17 000.00 | |
096 Total Current Assets + Prepaid Expenses | 96 673.00 | 96 673.00 | 96 673.00 | |
110 Total Assets | 110 378.00 | 2 467.00 | 107 911.00 | 110 378.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 10 938.00 | |||
136 Profit for the Year | 9 991.00 | |||
142 Total Equity - Total I | 36 329.00 | |||
166 Suppliers and related accounts | 1 524.00 | |||
172 Other debts | 70 058.00 | |||
176 Total debts | 71 582.00 | |||
180 Liabilities Total | 107 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 810.00 | 109 060.00 | 157 810.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 157 811.00 | 109 060.00 | 157 811.00 | |
242 Other external expenses | 10 640.00 | 13 543.00 | 10 640.00 | |
244 Taxes, duties and similar payments | 686.00 | 228.00 | 686.00 | |
250 Staff compensation | 83 500.00 | 60 000.00 | 83 500.00 | |
252 Social security contributions | 52 518.00 | 33 879.00 | 52 518.00 | |
254 Depreciation and amortization | 476.00 | 621.00 | 476.00 | |
262 Other expenses | 25.00 | |||
264 Total operating expenses | 147 820.00 | 108 296.00 | 147 820.00 | |
270 Operating profit | 9 991.00 | 764.00 | 9 991.00 | |
310 Profit or loss | 9 991.00 | 764.00 | 9 991.00 | |
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