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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : MONEUS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | MONEUS SERVICES |
| Siren | 793393984 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3470 |
| Management number | 2014B00424 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 820.00 | 25 820.00 | 25 820.00 | |
072 Receivables – Other | 20 403.00 | 20 403.00 | 20 403.00 | |
084 Cash | 15 284.00 | 15 284.00 | 15 284.00 | |
096 Total Current Assets + Prepaid Expenses | 61 507.00 | 61 507.00 | 61 507.00 | |
110 Total Assets | 61 507.00 | 61 507.00 | 61 507.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 26 680.00 | |||
136 Profit for the Year | 21 163.00 | |||
142 Total Equity - Total I | 56 643.00 | |||
172 Other debts | 4 864.00 | |||
176 Total debts | 4 864.00 | |||
180 Liabilities Total | 61 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 278 498.00 | 278 498.00 | ||
232 Total operating income excluding VAT | 278 498.00 | 278 498.00 | ||
242 Other external expenses | 166 402.00 | 166 402.00 | ||
243 (including business tax) | -7 181.00 | -7 181.00 | ||
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
250 Staff compensation | 68 318.00 | 68 318.00 | ||
252 Social security contributions | 18 163.00 | 18 163.00 | ||
264 Total operating expenses | 253 601.00 | 253 601.00 | ||
270 Operating profit | 24 897.00 | 24 897.00 | ||
306 Income tax's | 3 734.00 | 3 734.00 | ||
310 Profit or loss | 21 163.00 | 21 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 170.00 | 11 170.00 | ||
378 Amount of deductible VAT on goods and services | 32 842.00 | 32 842.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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