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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : MONOTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | MONOTRANS |
| Siren | 814330205 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79212 |
| Management number | 2016B25310 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 6 116.00 | 6 116.00 | 6 116.00 | |
084 Cash | 17 578.00 | 17 578.00 | 17 578.00 | |
096 Total Current Assets + Prepaid Expenses | 23 694.00 | 23 694.00 | 23 694.00 | |
110 Total Assets | 33 694.00 | 33 694.00 | 33 694.00 | |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -174 050.00 | |||
136 Profit for the Year | 965.00 | |||
142 Total Equity - Total I | -148 085.00 | |||
166 Suppliers and related accounts | 14 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 401.00 | |||
172 Other debts | 167 594.00 | |||
176 Total debts | 181 780.00 | |||
180 Liabilities Total | 33 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 961.00 | 16 961.00 | ||
232 Total operating income excluding VAT | 16 961.00 | 16 961.00 | ||
242 Other external expenses | 6 706.00 | 6 706.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
250 Staff compensation | 14 457.00 | 14 457.00 | ||
252 Social security contributions | 419.00 | 419.00 | ||
264 Total operating expenses | 21 940.00 | 21 940.00 | ||
270 Operating profit | -4 979.00 | -4 979.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 6 116.00 | 6 116.00 | ||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 965.00 | 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 392.00 | 3 392.00 | ||
378 Amount of deductible VAT on goods and services | 844.00 | 844.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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