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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : MONOLIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| Name | MONOLIT |
| Siren | 803505171 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005994 |
| Management number | 2014B01164 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
084 Cash | 20 896.00 | 20 896.00 | 20 896.00 | |
096 Total Current Assets + Prepaid Expenses | 21 369.00 | 21 369.00 | 21 369.00 | |
110 Total Assets | 21 369.00 | 21 369.00 | 21 369.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 741.00 | |||
136 Profit for the Year | 9 605.00 | |||
142 Total Equity - Total I | 7 864.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 86.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 801.00 | |||
172 Other debts | 13 420.00 | |||
176 Total debts | 13 506.00 | |||
180 Liabilities Total | 21 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 556.00 | 66 556.00 | ||
230 Other income | 13 527.00 | 13 527.00 | ||
232 Total operating income excluding VAT | 80 083.00 | 80 083.00 | ||
234 Purchases of goods (including customs duties) | 8 701.00 | 8 701.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 903.00 | 24 903.00 | ||
242 Other external expenses | 19 366.00 | 906.00 | 19 366.00 | |
250 Staff compensation | 11 675.00 | 11 675.00 | ||
252 Social security contributions | 4 731.00 | 4 731.00 | ||
262 Other expenses | 376.00 | 376.00 | ||
264 Total operating expenses | 69 751.00 | 906.00 | 69 751.00 | |
270 Operating profit | 10 331.00 | -906.00 | 10 331.00 | |
300 Exceptional expenses | 727.00 | 727.00 | ||
310 Profit or loss | 9 605.00 | -906.00 | 9 605.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 634.00 | 7 634.00 | ||
378 Amount of deductible VAT on goods and services | 5 508.00 | 5 508.00 | ||
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