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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : MONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | MONO |
| Siren | 804840098 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3894 |
| Management number | 2014B07388 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 210.00 | 6 210.00 | 6 210.00 | |
068 Receivables – Trade and related accounts | 4 403.00 | 4 403.00 | 4 403.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 4 105.00 | 4 105.00 | 4 105.00 | |
096 Total Current Assets + Prepaid Expenses | 14 759.00 | 14 759.00 | 14 759.00 | |
110 Total Assets | 14 759.00 | 14 759.00 | 14 759.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 723.00 | |||
136 Profit for the Year | 8 097.00 | |||
142 Total Equity - Total I | 13 820.00 | |||
166 Suppliers and related accounts | 764.00 | |||
172 Other debts | 175.00 | |||
176 Total debts | 939.00 | |||
180 Liabilities Total | 14 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 232.00 | 164 232.00 | ||
232 Total operating income excluding VAT | 164 232.00 | 164 232.00 | ||
234 Purchases of goods (including customs duties) | 79 856.00 | 79 856.00 | ||
240 Inventory changes (raw materials and supplies) | 217.00 | 217.00 | ||
242 Other external expenses | 46 131.00 | 46 131.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
250 Staff compensation | 20 823.00 | 20 823.00 | ||
252 Social security contributions | 7 185.00 | 7 185.00 | ||
264 Total operating expenses | 154 920.00 | 154 920.00 | ||
270 Operating profit | 9 312.00 | 9 312.00 | ||
306 Income tax's | 1 215.00 | 1 215.00 | ||
310 Profit or loss | 8 097.00 | 8 097.00 | ||
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