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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : MONOPEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| Name | MONOPEST |
| Siren | 850145244 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9925 |
| Management number | 2020B01197 |
| Activity code | 4644Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Villiers-le-Bel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 224.00 | 2 136.00 | 9 088.00 | 11 224.00 |
044 Total Fixed Assets | 11 224.00 | 2 136.00 | 9 088.00 | 11 224.00 |
068 Receivables – Trade and related accounts | 2 092.00 | 2 092.00 | 2 092.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 1 438.00 | 1 438.00 | 1 438.00 | |
096 Total Current Assets + Prepaid Expenses | 3 933.00 | 3 933.00 | 3 933.00 | |
110 Total Assets | 15 157.00 | 2 136.00 | 13 021.00 | 15 157.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 546.00 | |||
142 Total Equity - Total I | 8 454.00 | |||
166 Suppliers and related accounts | 112.00 | |||
172 Other debts | 4 455.00 | |||
176 Total debts | 4 567.00 | |||
180 Liabilities Total | 13 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 409.00 | 17 409.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 21 909.00 | 21 909.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 509.00 | 2 509.00 | ||
242 Other external expenses | 11 554.00 | 11 554.00 | ||
250 Staff compensation | 7 157.00 | 7 157.00 | ||
252 Social security contributions | 99.00 | 99.00 | ||
254 Depreciation and amortization | 2 136.00 | 2 136.00 | ||
264 Total operating expenses | 23 455.00 | 23 455.00 | ||
270 Operating profit | -1 546.00 | -1 546.00 | ||
310 Profit or loss | -1 546.00 | -1 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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