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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : MONCONCERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-08-29 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2016-12-31 | Simplified |
| Name | MONCONCERT |
| Siren | 820195386 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011497 |
| Management number | 2016B00961 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 450.00 | 3 733.00 | 5 717.00 | 9 450.00 |
028 Tangible Assets | 19 501.00 | 11 117.00 | 8 384.00 | 19 501.00 |
044 Total Fixed Assets | 28 951.00 | 14 850.00 | 14 101.00 | 28 951.00 |
068 Receivables – Trade and related accounts | 9 429.00 | 1 505.00 | 7 925.00 | 9 429.00 |
072 Receivables – Other | 19 336.00 | 19 336.00 | 19 336.00 | |
084 Cash | 21 095.00 | 21 095.00 | 21 095.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 49 861.00 | 1 505.00 | 48 356.00 | 49 861.00 |
110 Total Assets | 78 812.00 | 16 355.00 | 62 457.00 | 78 812.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 20 013.00 | |||
136 Profit for the Year | -11 696.00 | |||
142 Total Equity - Total I | 8 417.00 | |||
156 Loans and similar debts | 33 435.00 | |||
166 Suppliers and related accounts | 471.00 | |||
172 Other debts | 20 135.00 | |||
176 Total debts | 54 041.00 | |||
180 Liabilities Total | 62 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 609.00 | 176 841.00 | 35 609.00 | |
226 Operating subsidies received | 30 500.00 | 30 500.00 | ||
230 Other income | 1 553.00 | 1.00 | 1 553.00 | |
232 Total operating income excluding VAT | 67 662.00 | 176 842.00 | 67 662.00 | |
242 Other external expenses | 18 582.00 | 25 872.00 | 18 582.00 | |
243 (including business tax) | 1 102.00 | 1 102.00 | ||
244 Taxes, duties and similar payments | 1 702.00 | 1 108.00 | 1 702.00 | |
250 Staff compensation | 35 925.00 | 102 948.00 | 35 925.00 | |
252 Social security contributions | 12 492.00 | 39 621.00 | 12 492.00 | |
254 Depreciation and amortization | 5 971.00 | 5 318.00 | 5 971.00 | |
262 Other expenses | 2 961.00 | 1.00 | 2 961.00 | |
264 Total operating expenses | 77 634.00 | 174 868.00 | 77 634.00 | |
270 Operating profit | -9 972.00 | 1 974.00 | -9 972.00 | |
294 Financial expenses | 826.00 | 997.00 | 826.00 | |
300 Exceptional expenses | 898.00 | 567.00 | 898.00 | |
310 Profit or loss | -11 696.00 | 410.00 | -11 696.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 480.00 | 1 480.00 | ||
490 Total Fixed Assets (Gross Value) | 27 471.00 | 27 471.00 | ||
492 Total Fixed Assets (Increases) | 1 480.00 | 1 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 287.00 | 5 287.00 | ||
378 Amount of deductible VAT on goods and services | 818.00 | 818.00 | ||
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