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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : MONKEES GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-10-31 | Simplified |
| Name | MONKEES GROUP |
| Siren | 818872871 |
| Closing | 2019-10-31 |
| Registry code | 7501 |
| Registration number | 26058 |
| Management number | 2016B05634 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 433.00 | 817.00 | 1 249.00 |
040 Financial Assets | 81 720.00 | 81 720.00 | 81 720.00 | |
044 Total Fixed Assets | 82 969.00 | 433.00 | 82 537.00 | 82 969.00 |
068 Receivables – Trade and related accounts | 2 823.00 | 2 823.00 | 2 823.00 | |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 10 264.00 | 10 264.00 | 10 264.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 13 424.00 | 13 424.00 | 13 424.00 | |
110 Total Assets | 96 393.00 | 433.00 | 95 961.00 | 96 393.00 |
120 Share or Individual Capital | 81 520.00 | |||
126 Legal Reserve | 477.00 | |||
132 Other Reserves | 9 070.00 | |||
136 Profit for the Year | 65.00 | |||
142 Total Equity - Total I | 91 132.00 | |||
166 Suppliers and related accounts | 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 187.00 | |||
172 Other debts | 4 727.00 | |||
176 Total debts | 4 828.00 | |||
180 Liabilities Total | 95 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 312.00 | 38 312.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 38 314.00 | 38 314.00 | ||
242 Other external expenses | 7 612.00 | 7 612.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 30 293.00 | 30 293.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
264 Total operating expenses | 38 398.00 | 38 398.00 | ||
270 Operating profit | -84.00 | -84.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
306 Income tax's | -211.00 | -211.00 | ||
310 Profit or loss | 65.00 | 65.00 | ||
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