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BALANCE SHEET (
2022-05-21)
THE LIST OF BALANCE SHEET : MONISM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-21 | Public | 2020-12-31 | Simplified |
| Name | MONISM |
| Siren | 888941226 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 13299 |
| Management number | 2020B07975 |
| Activity code | 1419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 29.00 | 29.00 | 29.00 | |
110 Total Assets | 29.00 | 29.00 | 29.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 430.00 | |||
142 Total Equity - Total I | -1 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 460.00 | |||
172 Other debts | 1 460.00 | |||
176 Total debts | 1 460.00 | |||
180 Liabilities Total | 29.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 538.00 | 538.00 | ||
218 Production of services sold - France | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 578.00 | 578.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 431.00 | 1 431.00 | ||
242 Other external expenses | 3 578.00 | 3 578.00 | ||
264 Total operating expenses | 5 009.00 | 5 009.00 | ||
270 Operating profit | -4 430.00 | -4 430.00 | ||
310 Profit or loss | -4 430.00 | -4 430.00 | ||
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