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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : SARL MONZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2019-12-31 | Simplified |
| Name | SARL MONZA |
| Siren | 834180416 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 130892 |
| Management number | 2017B29865 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 358 555.00 | 358 555.00 | 358 555.00 | |
044 Total Fixed Assets | 358 555.00 | 358 555.00 | 358 555.00 | |
072 Receivables – Other | 12 677.00 | 12 677.00 | 12 677.00 | |
084 Cash | 24 103.00 | 24 103.00 | 24 103.00 | |
096 Total Current Assets + Prepaid Expenses | 36 779.00 | 36 779.00 | 36 779.00 | |
110 Total Assets | 395 334.00 | 395 334.00 | 395 334.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 946.00 | |||
136 Profit for the Year | -16 763.00 | |||
142 Total Equity - Total I | -29 709.00 | |||
156 Loans and similar debts | 408 281.00 | |||
166 Suppliers and related accounts | 4 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 750.00 | |||
172 Other debts | 12 750.00 | |||
176 Total debts | 425 043.00 | |||
180 Liabilities Total | 395 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 386.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 113 386.00 | |||
195 Of which payables due in more than one year | 280 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 229.00 | |||
232 Total operating income excluding VAT | 229.00 | |||
242 Other external expenses | 11 954.00 | 9 513.00 | 11 954.00 | |
243 (including business tax) | 3.00 | 3.00 | ||
244 Taxes, duties and similar payments | 3.00 | 2 615.00 | 3.00 | |
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 11 956.00 | 12 128.00 | 11 956.00 | |
270 Operating profit | -11 956.00 | -11 899.00 | -11 956.00 | |
294 Financial expenses | 4 807.00 | 2 047.00 | 4 807.00 | |
310 Profit or loss | -16 763.00 | -13 946.00 | -16 763.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 113 386.00 | 113 386.00 | ||
490 Total Fixed Assets (Gross Value) | 245 168.00 | 245 168.00 | ||
492 Total Fixed Assets (Increases) | 113 386.00 | 113 386.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 338.00 | 1 338.00 | ||
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