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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : MONCHAUFFEUR.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2019-03-31 | Complete |
| Name | MONCHAUFFEUR.COM |
| Siren | 828070599 |
| Closing | 2019-03-31 |
| Registry code | 7702 |
| Registration number | 6533 |
| Management number | 2017B00462 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77114 Hermé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 133.00 | 133.00 | 133.00 | |
BZ Other receivables | 5 520.00 | 5 520.00 | 5 520.00 | |
CJ TOTAL (II) | 5 653.00 | 5 653.00 | 5 653.00 | |
CO Grand total (0 to V) | 5 703.00 | 5 703.00 | 5 703.00 | |
CP Shares due in less than one year | 50.00 | 50.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -317.00 | -317.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29.00 | -317.00 | -29.00 | |
DL TOTAL (I) | 2 655.00 | 2 683.00 | 2 655.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 717.00 | 129.00 | 1 717.00 | |
DX Trade payables and related accounts | 470.00 | 200.00 | 470.00 | |
DY Tax and social security liabilities | 862.00 | 901.00 | 862.00 | |
EC TOTAL (IV) | 3 049.00 | 1 230.00 | 3 049.00 | |
EE Grand total (I to V) | 5 703.00 | 3 913.00 | 5 703.00 | |
EG Accrued income and payables due within one year | 3 049.00 | 1 230.00 | 3 049.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 889.00 | 27 889.00 | 27 889.00 | |
FJ Net sales | 27 889.00 | 27 889.00 | 27 889.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 27 894.00 | |||
FW Other purchases and external expenses | 27 580.00 | |||
FX Taxes, duties, and similar payments | 343.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 27 923.00 | |||
GG - OPERATING RESULT (I - II) | -29.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 89.00 | |||
HH Total exceptional expenses (VIII) | 89.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -89.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 27 894.00 | 22 852.00 | 27 894.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 923.00 | 23 169.00 | 27 923.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29.00 | -317.00 | -29.00 | |
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