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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : M.N.G. (MONKEY NEW GROUP)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2021-10-19 | Public | 2018-12-31 | Complete |
| 2019-03-06 | Public | 2017-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | M.N.G. (MONKEY NEW GROUP) |
| Siren | 408255156 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 45775 |
| Management number | 1996B10035 |
| Activity code | 1512Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 624.00 | 1 624.00 | 1 624.00 | |
044 Total Fixed Assets | 1 624.00 | 1 624.00 | 1 624.00 | |
068 Receivables – Trade and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
080 Sellable securities | 6 833.00 | 6 833.00 | 6 833.00 | |
084 Cash | 5 579.00 | 5 579.00 | 5 579.00 | |
092 Prepaid expenses | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 20 147.00 | 20 147.00 | 20 147.00 | |
110 Total Assets | 21 771.00 | 1 624.00 | 20 147.00 | 21 771.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 625.00 | |||
136 Profit for the Year | 388.00 | |||
142 Total Equity - Total I | 1 525.00 | |||
166 Suppliers and related accounts | 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 448.00 | |||
172 Other debts | 17 982.00 | |||
176 Total debts | 18 622.00 | |||
180 Liabilities Total | 20 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 500.00 | 27 810.00 | 23 500.00 | |
230 Other income | 2.00 | 57.00 | 2.00 | |
232 Total operating income excluding VAT | 23 502.00 | 27 867.00 | 23 502.00 | |
242 Other external expenses | 1 065.00 | 2 628.00 | 1 065.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 169.00 | 199.00 | 169.00 | |
250 Staff compensation | 16 618.00 | 19 460.00 | 16 618.00 | |
252 Social security contributions | 5 258.00 | 6 834.00 | 5 258.00 | |
254 Depreciation and amortization | 125.00 | |||
262 Other expenses | 3.00 | 9.00 | 3.00 | |
264 Total operating expenses | 23 114.00 | 29 254.00 | 23 114.00 | |
270 Operating profit | 388.00 | -1 387.00 | 388.00 | |
290 Exceptional income | 1 387.00 | |||
310 Profit or loss | 388.00 | 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 624.00 | 1 624.00 | ||
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