Grow your business safely with MONA
All the information you need about MONA to develop and secure your business in France
M
HOME >
CORPORATES
>
MONA >
BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : MONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2021-12-31 | Simplified |
| Name | MONA |
| Siren | 882315484 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 11030 |
| Management number | 2020B02622 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 335.00 | 1 335.00 | 1 335.00 | |
044 Total Fixed Assets | 1 335.00 | 1 335.00 | 1 335.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 1 063.00 | 1 063.00 | 1 063.00 | |
092 Prepaid expenses | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 1 640.00 | 1 640.00 | 1 640.00 | |
110 Total Assets | 2 975.00 | 2 975.00 | 2 975.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -1 649.00 | |||
142 Total Equity - Total I | -549.00 | |||
166 Suppliers and related accounts | 2 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 288.00 | |||
172 Other debts | 1 330.00 | |||
176 Total debts | 3 524.00 | |||
180 Liabilities Total | 2 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 083.00 | 22 083.00 | ||
232 Total operating income excluding VAT | 22 083.00 | 22 083.00 | ||
242 Other external expenses | 22 800.00 | 22 800.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 592.00 | 23 592.00 | ||
270 Operating profit | -1 509.00 | -1 509.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
310 Profit or loss | -1 649.00 | -1 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 335.00 | 1 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 583.00 | 4 583.00 | ||
378 Amount of deductible VAT on goods and services | 449.00 | 449.00 | ||
all companies in France
Complete and comprehensive database.
