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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : MONET ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | MONET ELECTRICITE |
| Siren | 794421842 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/012096 |
| Management number | 2013B00736 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74340 SAMOENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 775.00 | 4 379.00 | 395.00 | 4 775.00 |
044 Total Fixed Assets | 4 775.00 | 4 379.00 | 395.00 | 4 775.00 |
050 Raw materials, supplies, in progress | 10 617.00 | 10 617.00 | 10 617.00 | |
068 Receivables – Trade and related accounts | 3 806.00 | 3 806.00 | 3 806.00 | |
072 Receivables – Other | 3 691.00 | 3 691.00 | 3 691.00 | |
084 Cash | 43 284.00 | 43 284.00 | 43 284.00 | |
096 Total Current Assets + Prepaid Expenses | 61 398.00 | 61 398.00 | 61 398.00 | |
110 Total Assets | 66 173.00 | 4 379.00 | 61 793.00 | 66 173.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 000.00 | |||
136 Profit for the Year | 31 399.00 | |||
142 Total Equity - Total I | 52 499.00 | |||
166 Suppliers and related accounts | 3 335.00 | |||
172 Other debts | 5 959.00 | |||
176 Total debts | 9 294.00 | |||
180 Liabilities Total | 61 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 091.00 | 5 315.00 | 5 091.00 | |
218 Production of services sold - France | 177 280.00 | 154 134.00 | 177 280.00 | |
226 Operating subsidies received | 1 500.00 | 1 137.00 | 1 500.00 | |
230 Other income | 1 687.00 | 4 646.00 | 1 687.00 | |
232 Total operating income excluding VAT | 185 558.00 | 165 232.00 | 185 558.00 | |
234 Purchases of goods (including customs duties) | 2 934.00 | 1 486.00 | 2 934.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56 837.00 | 52 512.00 | 56 837.00 | |
240 Inventory changes (raw materials and supplies) | 1 502.00 | 856.00 | 1 502.00 | |
242 Other external expenses | 46 600.00 | 38 853.00 | 46 600.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 1 099.00 | 956.00 | 1 099.00 | |
250 Staff compensation | 26 263.00 | 19 926.00 | 26 263.00 | |
252 Social security contributions | 12 816.00 | 9 707.00 | 12 816.00 | |
254 Depreciation and amortization | 797.00 | 1 085.00 | 797.00 | |
262 Other expenses | 35.00 | 23.00 | 35.00 | |
264 Total operating expenses | 148 883.00 | 125 404.00 | 148 883.00 | |
270 Operating profit | 36 675.00 | 39 828.00 | 36 675.00 | |
290 Exceptional income | 386.00 | |||
306 Income tax's | 5 276.00 | 5 986.00 | 5 276.00 | |
310 Profit or loss | 31 399.00 | 34 228.00 | 31 399.00 | |
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