Grow your business safely with 1 MONDE A PART
All the information you need about 1 MONDE A PART to develop and secure your business in France
1
HOME >
CORPORATES
>
1 MONDE A PART >
BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : 1 MONDE A PART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | 1 MONDE A PART |
| Siren | 811083021 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 72574 |
| Management number | 2015B09063 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 539.00 | 236.00 | 303.00 | 539.00 |
044 Total Fixed Assets | 539.00 | 236.00 | 303.00 | 539.00 |
060 Merchandise inventory | 530.00 | 530.00 | 530.00 | |
068 Receivables – Trade and related accounts | 274.00 | 274.00 | 274.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 1 948.00 | 1 948.00 | 1 948.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 2 916.00 | 2 916.00 | 2 916.00 | |
110 Total Assets | 3 455.00 | 236.00 | 3 219.00 | 3 455.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 882.00 | |||
136 Profit for the Year | -2 751.00 | |||
142 Total Equity - Total I | -7 633.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 435.00 | |||
172 Other debts | 10 780.00 | |||
176 Total debts | 10 852.00 | |||
180 Liabilities Total | 3 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 652.00 | 1 652.00 | ||
218 Production of services sold - France | 5 470.00 | 5 470.00 | ||
232 Total operating income excluding VAT | 7 123.00 | 7 123.00 | ||
234 Purchases of goods (including customs duties) | 744.00 | 744.00 | ||
236 Inventory change (goods) | -223.00 | -223.00 | ||
242 Other external expenses | 7 877.00 | 7 877.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
252 Social security contributions | 422.00 | 422.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 863.00 | 9 863.00 | ||
270 Operating profit | -2 741.00 | -2 741.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -2 751.00 | -2 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 539.00 | 539.00 | ||
all companies in France
Complete and comprehensive database.
