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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : MONO STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2017-06-30 | Simplified |
| Name | MONO STUDIO |
| Siren | 753529205 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 5041 |
| Management number | 2012B03722 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 965.00 | 16 512.00 | 1 453.00 | 17 965.00 |
044 Total Fixed Assets | 17 965.00 | 16 512.00 | 1 453.00 | 17 965.00 |
072 Receivables – Other | 901.00 | 901.00 | 901.00 | |
084 Cash | 12 086.00 | 12 086.00 | 12 086.00 | |
096 Total Current Assets + Prepaid Expenses | 12 987.00 | 12 987.00 | 12 987.00 | |
110 Total Assets | 30 952.00 | 16 512.00 | 14 440.00 | 30 952.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -825.00 | |||
136 Profit for the Year | -1 721.00 | |||
142 Total Equity - Total I | 1 454.00 | |||
172 Other debts | 12 987.00 | |||
176 Total debts | 12 987.00 | |||
180 Liabilities Total | 14 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 168.00 | 21 168.00 | ||
232 Total operating income excluding VAT | 21 168.00 | 21 168.00 | ||
242 Other external expenses | 2 962.00 | 2 962.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
250 Staff compensation | 18 111.00 | 18 111.00 | ||
252 Social security contributions | 1 004.00 | 1 004.00 | ||
254 Depreciation and amortization | 4 426.00 | 4 426.00 | ||
264 Total operating expenses | 26 909.00 | 26 909.00 | ||
270 Operating profit | -5 741.00 | -5 741.00 | ||
290 Exceptional income | 4 020.00 | 4 020.00 | ||
310 Profit or loss | -1 721.00 | -1 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 779.00 | 1 779.00 | ||
490 Total Fixed Assets (Gross Value) | 16 186.00 | 16 186.00 | ||
492 Total Fixed Assets (Increases) | 1 779.00 | 1 779.00 | ||
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