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BALANCE SHEET (
2022-07-16)
THE LIST OF BALANCE SHEET : MONMECANICIEN.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-16 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| Name | MONMECANICIEN.FR |
| Siren | 813559531 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 25883 |
| Management number | 2022B00199 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-16 |
| 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 |
014 Intangible Assets - Other | 61 510.00 | 61 510.00 | 61 510.00 | |
044 Total Fixed Assets | 61 510.00 | 61 510.00 | 61 510.00 | |
072 Receivables – Other | 3 339.00 | 3 339.00 | 3 339.00 | |
084 Cash | 3 793.00 | 3 793.00 | 3 793.00 | |
096 Total Current Assets + Prepaid Expenses | 7 133.00 | 7 133.00 | 7 133.00 | |
110 Total Assets | 68 643.00 | 61 510.00 | 7 133.00 | 68 643.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 562.00 | |||
132 Other Reserves | 110 395.00 | |||
134 Retained Earnings | -110 957.00 | |||
136 Profit for the Year | -4 278.00 | |||
142 Total Equity - Total I | -4 277.00 | |||
166 Suppliers and related accounts | 9 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 901.00 | |||
172 Other debts | 2 193.00 | |||
176 Total debts | 11 410.00 | |||
180 Liabilities Total | 7 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 215.00 | 1 215.00 | ||
218 Production of services sold - France | -1 052.00 | -1 052.00 | ||
230 Other income | 30 456.00 | 30 456.00 | ||
232 Total operating income excluding VAT | 30 619.00 | 30 619.00 | ||
242 Other external expenses | 5 697.00 | 5 697.00 | ||
252 Social security contributions | 520.00 | 520.00 | ||
254 Depreciation and amortization | 20 503.00 | 20 503.00 | ||
262 Other expenses | 8 176.00 | 8 176.00 | ||
264 Total operating expenses | 34 898.00 | 34 898.00 | ||
270 Operating profit | -4 278.00 | -4 278.00 | ||
310 Profit or loss | -4 278.00 | -4 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 510.00 | 61 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 114.00 | 1 114.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 20 503.00 | 20 503.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 9 267.00 | 9 267.00 | ||
684 DECREASES in Total Provisions Statement | 29 770.00 | 29 770.00 | ||
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