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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : MONKABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| Name | MONKABAT |
| Siren | 879662716 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 16485 |
| Management number | 2019B11892 |
| Activity code | 4399B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 150 119.00 | 150 119.00 | 150 119.00 | |
BZ Other receivables | 22 355.00 | 22 355.00 | 22 355.00 | |
CF Cash and cash equivalents | 25 423.00 | 25 423.00 | 25 423.00 | |
CJ TOTAL (II) | 197 897.00 | 197 897.00 | 197 897.00 | |
CO Grand total (0 to V) | 197 897.00 | 197 897.00 | 197 897.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 818.00 | 1 818.00 | ||
DL TOTAL (I) | 3 818.00 | 2 000.00 | 3 818.00 | |
DX Trade payables and related accounts | 153 877.00 | 153 877.00 | ||
DY Tax and social security liabilities | 26 836.00 | 26 836.00 | ||
EA Other liabilities | 13 366.00 | 13 366.00 | ||
EC TOTAL (IV) | 194 079.00 | 194 079.00 | ||
EE Grand total (I to V) | 197 897.00 | 2 000.00 | 197 897.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 885.00 | 225 639.00 | 266 524.00 | 40 885.00 |
FJ Net sales | 40 885.00 | 225 639.00 | 266 524.00 | 40 885.00 |
FQ Other income | 23.00 | |||
FR Total operating income (I) | 266 548.00 | |||
FS Purchases of goods (including customs duties) | 137.00 | |||
FU Purchases of raw materials and other supplies | 305.00 | |||
FW Other purchases and external expenses | 206 496.00 | |||
FX Taxes, duties, and similar payments | 889.00 | |||
FY Salaries and Wages | 43 085.00 | |||
FZ Social Security Contributions | 12 030.00 | |||
GF Total Operating Expenses (II) | 262 941.00 | |||
GG - OPERATING RESULT (I - II) | 3 606.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 606.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 788.00 | 1 788.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 266 548.00 | 266 548.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 264 729.00 | 264 729.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 818.00 | 1 818.00 | ||
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