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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : MONTEREY AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | MONTEREY AUDIT |
| Siren | 504905753 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 5916 |
| Management number | 2008B00470 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 97.00 | 97.00 | 97.00 | |
044 Total Fixed Assets | 97.00 | 97.00 | 97.00 | |
068 Receivables – Trade and related accounts | 12 540.00 | 12 540.00 | 12 540.00 | |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
084 Cash | 442.00 | 442.00 | 442.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 14 024.00 | 14 024.00 | 14 024.00 | |
110 Total Assets | 14 121.00 | 14 121.00 | 14 121.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 236.00 | |||
134 Retained Earnings | -1 700.00 | |||
136 Profit for the Year | -87.00 | |||
142 Total Equity - Total I | 6 448.00 | |||
166 Suppliers and related accounts | 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 857.00 | |||
172 Other debts | 7 478.00 | |||
176 Total debts | 7 673.00 | |||
180 Liabilities Total | 14 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 250.00 | 16 250.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 16 301.00 | 16 301.00 | ||
242 Other external expenses | 3 874.00 | 3 874.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
250 Staff compensation | 11 966.00 | 11 966.00 | ||
252 Social security contributions | 1 415.00 | 1 415.00 | ||
264 Total operating expenses | 17 810.00 | 17 810.00 | ||
270 Operating profit | -1 509.00 | -1 509.00 | ||
290 Exceptional income | 1 429.00 | 1 429.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -87.00 | -87.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97.00 | 97.00 | ||
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