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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : DAILYMONOP ' PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | DAILYMONOP ' PLUS |
| Siren | 310976352 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32738 |
| Management number | 1999B01452 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 406.00 | 406.00 | 406.00 | |
CJ TOTAL (II) | 406.00 | 406.00 | 406.00 | |
CO Grand total (0 to V) | 406.00 | 406.00 | 406.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 160.00 | 8 160.00 | 8 160.00 | |
DD Legal reserve (1) | 816.00 | 816.00 | 816.00 | |
DG Other reserves | 7 533.00 | 7 533.00 | 7 533.00 | |
DH Retained earnings | -3 008 912.00 | -3 003 811.00 | -3 008 912.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 890.00 | -5 101.00 | -4 890.00 | |
DL TOTAL (I) | -2 997 293.00 | -2 992 404.00 | -2 997 293.00 | |
DX Trade payables and related accounts | 97.00 | 97.00 | 97.00 | |
DZ Fixed asset liabilities and related accounts | 2 340.00 | 2 340.00 | 2 340.00 | |
EA Other liabilities | 2 995 262.00 | 2 990 372.00 | 2 995 262.00 | |
EC TOTAL (IV) | 2 997 699.00 | 2 992 809.00 | 2 997 699.00 | |
EE Grand total (I to V) | 406.00 | 406.00 | 406.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 561.00 | |||
FX Taxes, duties, and similar payments | 444.00 | |||
GF Total Operating Expenses (II) | 1 006.00 | |||
GG - OPERATING RESULT (I - II) | -1 006.00 | |||
GP Total financial income (V) | -3 884.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 884.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 890.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 890.00 | 5 101.00 | 4 890.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 890.00 | -5 101.00 | -4 890.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 97.00 | 97.00 | 97.00 | |
8J Fixed Asset Liabilities and Related Accounts | 2 340.00 | 2 340.00 | 2 340.00 | |
VB VAT | 406.00 | 406.00 | ||
VI Group and Associates | 2 995 262.00 | 2 995 262.00 | 2 995 262.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 406.00 | 406.00 | 406.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 997 699.00 | 2 997 699.00 | 2 997 699.00 | |
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