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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : MONNOT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Public | 2016-12-31 | Complete |
| Name | MONNOT CONSEIL |
| Siren | 814172821 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10677 |
| Management number | 2015B21386 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 160.00 | 160.00 | 160.00 | |
BV Advances and down payments on orders | 996.00 | 996.00 | 996.00 | |
BZ Other receivables | 239.00 | 239.00 | 239.00 | |
CD Marketable securities | 85 053.00 | 85 053.00 | 85 053.00 | |
CF Cash and cash equivalents | 29 369.00 | 29 369.00 | 29 369.00 | |
CJ TOTAL (II) | 115 657.00 | 115 657.00 | 115 657.00 | |
CO Grand total (0 to V) | 115 817.00 | 115 817.00 | 115 817.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 596.00 | 69 596.00 | ||
DL TOTAL (I) | 70 596.00 | 70 596.00 | ||
DX Trade payables and related accounts | 1 664.00 | 1 664.00 | ||
DY Tax and social security liabilities | 43 557.00 | 43 557.00 | ||
EC TOTAL (IV) | 45 221.00 | 45 221.00 | ||
EE Grand total (I to V) | 115 817.00 | 115 817.00 | ||
EG Accrued income and payables due within one year | 45 221.00 | 45 221.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 111 310.00 | 111 310.00 | 111 310.00 | |
FJ Net sales | 111 310.00 | 111 310.00 | 111 310.00 | |
FR Total operating income (I) | 111 310.00 | |||
FW Other purchases and external expenses | 19 472.00 | |||
FX Taxes, duties, and similar payments | 340.00 | |||
GF Total Operating Expenses (II) | 19 812.00 | |||
GG - OPERATING RESULT (I - II) | 91 498.00 | |||
GL Other interest and similar income | 55.00 | |||
GP Total financial income (V) | 55.00 | |||
GV - FINANCIAL INCOME (V - VI) | 55.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 91 553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 957.00 | 21 957.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 111 365.00 | 111 365.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 769.00 | 41 769.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 596.00 | 69 596.00 | ||
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