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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : MUNDOLUDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | MUNDOLUDO |
| Siren | 753660422 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42413 |
| Management number | 2012B18534 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 289.00 | 720.00 | 569.00 | 1 289.00 |
044 Total Fixed Assets | 1 289.00 | 720.00 | 569.00 | 1 289.00 |
068 Receivables – Trade and related accounts | 16 560.00 | 16 560.00 | 16 560.00 | |
084 Cash | 52 944.00 | 52 944.00 | 52 944.00 | |
096 Total Current Assets + Prepaid Expenses | 69 504.00 | 69 504.00 | 69 504.00 | |
110 Total Assets | 70 793.00 | 720.00 | 70 073.00 | 70 793.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -329.00 | |||
142 Total Equity - Total I | 1 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 864.00 | |||
172 Other debts | 68 902.00 | |||
176 Total debts | 68 902.00 | |||
180 Liabilities Total | 70 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 600.00 | 96 600.00 | ||
232 Total operating income excluding VAT | 96 600.00 | 96 600.00 | ||
242 Other external expenses | 6 465.00 | 6 465.00 | ||
244 Taxes, duties and similar payments | -65.00 | -65.00 | ||
250 Staff compensation | 64 864.00 | 64 864.00 | ||
252 Social security contributions | 24 929.00 | 24 929.00 | ||
254 Depreciation and amortization | 407.00 | 407.00 | ||
264 Total operating expenses | 96 600.00 | 96 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 289.00 | 1 289.00 | ||
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