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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : MONBIEN FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | MONBIEN FR |
| Siren | 820263390 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 2558 |
| Management number | 2016B00419 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 414.00 | 7 414.00 | 7 414.00 | |
072 Receivables – Other | 3 441.00 | 3 441.00 | 3 441.00 | |
084 Cash | 539.00 | 539.00 | 539.00 | |
092 Prepaid expenses | 6 257.00 | 6 257.00 | 6 257.00 | |
096 Total Current Assets + Prepaid Expenses | 17 652.00 | 17 652.00 | 17 652.00 | |
110 Total Assets | 17 652.00 | 17 652.00 | 17 652.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -182.00 | |||
136 Profit for the Year | -104.00 | |||
142 Total Equity - Total I | 4 714.00 | |||
166 Suppliers and related accounts | 3 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 9 786.00 | |||
176 Total debts | 12 938.00 | |||
180 Liabilities Total | 17 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 941.00 | 15 941.00 | ||
232 Total operating income excluding VAT | 15 941.00 | 15 941.00 | ||
242 Other external expenses | 15 580.00 | 15 580.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
264 Total operating expenses | 15 895.00 | 15 895.00 | ||
270 Operating profit | 46.00 | 46.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 147.00 | 147.00 | ||
310 Profit or loss | -104.00 | -104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 188.00 | 3 188.00 | ||
378 Amount of deductible VAT on goods and services | 2 294.00 | 2 294.00 | ||
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