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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : MONZAGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2016-12-31 | Simplified |
| Name | MONZAGUE |
| Siren | 451750251 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 143363 |
| Management number | 2004B01528 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 755.00 | 2 465.00 | 290.00 | 2 755.00 |
044 Total Fixed Assets | 2 755.00 | 2 465.00 | 290.00 | 2 755.00 |
068 Receivables – Trade and related accounts | 1 436.00 | 1 436.00 | 1 436.00 | |
072 Receivables – Other | 1 202.00 | 1 202.00 | 1 202.00 | |
084 Cash | 10 058.00 | 10 058.00 | 10 058.00 | |
096 Total Current Assets + Prepaid Expenses | 12 695.00 | 12 695.00 | 12 695.00 | |
110 Total Assets | 15 450.00 | 2 465.00 | 12 985.00 | 15 450.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 3 280.00 | |||
136 Profit for the Year | -3 358.00 | |||
142 Total Equity - Total I | 6 522.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 6 463.00 | |||
176 Total debts | 6 463.00 | |||
180 Liabilities Total | 12 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 085.00 | 37 085.00 | ||
218 Production of services sold - France | 64 271.00 | |||
226 Operating subsidies received | 12 194.00 | 12 194.00 | ||
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 12 196.00 | 64 273.00 | 12 196.00 | |
242 Other external expenses | 14 780.00 | 60 588.00 | 14 780.00 | |
244 Taxes, duties and similar payments | 77.00 | 77.00 | 77.00 | |
254 Depreciation and amortization | 696.00 | 883.00 | 696.00 | |
264 Total operating expenses | 15 554.00 | 61 548.00 | 15 554.00 | |
270 Operating profit | -3 358.00 | 2 725.00 | -3 358.00 | |
310 Profit or loss | -3 358.00 | 2 725.00 | -3 358.00 | |
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