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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : MONKEYMEDIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2019-12-31 | Complete |
| Name | MONKEYMEDIAS |
| Siren | 832902092 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/006224 |
| Management number | 2017B06834 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-02-23 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 710.00 | 2 710.00 | 2 710.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 3 079.00 | 3 079.00 | 3 079.00 | |
110 Total Assets | 3 079.00 | 3 079.00 | 3 079.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 127.00 | |||
142 Total Equity - Total I | -2 027.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 605.00 | |||
172 Other debts | 2 946.00 | |||
176 Total debts | 5 106.00 | |||
180 Liabilities Total | 3 079.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 200.00 | 7 200.00 | ||
232 Total operating income excluding VAT | 7 200.00 | 7 200.00 | ||
242 Other external expenses | 8 981.00 | 8 981.00 | ||
252 Social security contributions | 346.00 | 346.00 | ||
264 Total operating expenses | 9 327.00 | 9 327.00 | ||
270 Operating profit | -2 127.00 | -2 127.00 | ||
310 Profit or loss | -2 127.00 | -2 127.00 | ||
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