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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : Monky
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | Monky |
| Siren | 830671673 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16649 |
| Management number | 2017B02806 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 147.00 | 147.00 | 147.00 | |
072 Receivables – Other | 852.00 | 852.00 | 852.00 | |
084 Cash | 814.00 | 814.00 | 814.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 1 839.00 | 1 839.00 | 1 839.00 | |
110 Total Assets | 1 839.00 | 1 839.00 | 1 839.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -5 265.00 | |||
142 Total Equity - Total I | -2 266.00 | |||
156 Loans and similar debts | 546.00 | |||
172 Other debts | 3 558.00 | |||
176 Total debts | 4 104.00 | |||
180 Liabilities Total | 1 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 122.00 | 1 122.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 123.00 | 1 123.00 | ||
234 Purchases of goods (including customs duties) | 1 198.00 | 1 198.00 | ||
236 Inventory change (goods) | -147.00 | -147.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 298.00 | 298.00 | ||
242 Other external expenses | 4 845.00 | 4 845.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
264 Total operating expenses | 6 388.00 | 6 388.00 | ||
270 Operating profit | -5 265.00 | -5 265.00 | ||
310 Profit or loss | -5 265.00 | -5 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 224.00 | 224.00 | ||
378 Amount of deductible VAT on goods and services | 1 076.00 | 1 076.00 | ||
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