Grow your business safely with MONIICAB
All the information you need about MONIICAB to develop and secure your business in France
M
HOME >
CORPORATES
>
MONIICAB >
BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : MONIICAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2022-02-17 | Public | 2019-12-31 | Simplified |
| Name | MONIICAB |
| Siren | 842913626 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2590 |
| Management number | 2018B04760 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 3 325.00 | 3 325.00 | 3 325.00 | |
084 Cash | 1 517.00 | 1 517.00 | 1 517.00 | |
096 Total Current Assets + Prepaid Expenses | 4 842.00 | 4 842.00 | 4 842.00 | |
110 Total Assets | 5 112.00 | 5 112.00 | 5 112.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 968.00 | |||
142 Total Equity - Total I | 3 968.00 | |||
172 Other debts | 1 145.00 | |||
176 Total debts | 1 145.00 | |||
180 Liabilities Total | 5 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 020.00 | 18 020.00 | ||
232 Total operating income excluding VAT | 18 020.00 | 18 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 474.00 | 3 474.00 | ||
242 Other external expenses | 5 089.00 | 5 089.00 | ||
252 Social security contributions | 5 965.00 | 5 965.00 | ||
264 Total operating expenses | 14 528.00 | 14 528.00 | ||
270 Operating profit | 3 491.00 | 3 491.00 | ||
306 Income tax's | 524.00 | 524.00 | ||
310 Profit or loss | 2 968.00 | 2 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 270.00 | 270.00 | ||
492 Total Fixed Assets (Increases) | 270.00 | 270.00 | ||
all companies in France
Complete and comprehensive database.
