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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : monmentor.fr
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | monmentor.fr |
| Siren | 814734372 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 862 |
| Management number | 2015B23688 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 963.00 | 437.00 | 6 525.00 | 6 963.00 |
044 Total Fixed Assets | 6 963.00 | 437.00 | 6 525.00 | 6 963.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 951.00 | 951.00 | 951.00 | |
096 Total Current Assets + Prepaid Expenses | 1 621.00 | 1 621.00 | 1 621.00 | |
110 Total Assets | 8 584.00 | 437.00 | 8 146.00 | 8 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 575.00 | |||
142 Total Equity - Total I | 3 575.00 | |||
166 Suppliers and related accounts | 2 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385.00 | |||
172 Other debts | 2 515.00 | |||
176 Total debts | 4 571.00 | |||
180 Liabilities Total | 8 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 438.00 | 9 438.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 9 452.00 | 9 452.00 | ||
242 Other external expenses | 5 810.00 | 5 810.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 437.00 | 437.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 6 333.00 | 6 333.00 | ||
270 Operating profit | 3 118.00 | 3 118.00 | ||
300 Exceptional expenses | 88.00 | 88.00 | ||
306 Income tax's | 455.00 | 455.00 | ||
310 Profit or loss | 2 575.00 | 2 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 963.00 | 6 963.00 | ||
492 Total Fixed Assets (Increases) | 6 963.00 | 6 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 867.00 | 1 867.00 | ||
378 Amount of deductible VAT on goods and services | 187.00 | 187.00 | ||
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