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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : Monade Tonic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | Monade Tonic |
| Siren | 819373135 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 12952 |
| Management number | 2016B07727 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 768.00 | 4 768.00 | 4 768.00 | |
044 Total Fixed Assets | 4 768.00 | 4 768.00 | 4 768.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 2 533.00 | 2 533.00 | 2 533.00 | |
096 Total Current Assets + Prepaid Expenses | 4 033.00 | 4 033.00 | 4 033.00 | |
110 Total Assets | 8 801.00 | 4 768.00 | 4 033.00 | 8 801.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 666.00 | |||
136 Profit for the Year | -522.00 | |||
142 Total Equity - Total I | -4 188.00 | |||
156 Loans and similar debts | 4 878.00 | |||
166 Suppliers and related accounts | 2 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387.00 | |||
172 Other debts | 387.00 | |||
176 Total debts | 8 220.00 | |||
180 Liabilities Total | 4 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 513.00 | 15 513.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 013.00 | 26 013.00 | ||
242 Other external expenses | 25 254.00 | 25 254.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
252 Social security contributions | 753.00 | 753.00 | ||
254 Depreciation and amortization | 374.00 | 374.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 26 535.00 | 26 535.00 | ||
270 Operating profit | -522.00 | -522.00 | ||
310 Profit or loss | -522.00 | -522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 768.00 | 4 768.00 | ||
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