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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : UN MONDE DE PAPIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | UN MONDE DE PAPIER |
| Siren | 815196092 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11793 |
| Management number | 2015B02463 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 095.00 | 8 095.00 | 8 095.00 | |
096 Total Current Assets + Prepaid Expenses | 8 095.00 | 8 095.00 | 8 095.00 | |
110 Total Assets | 8 095.00 | 8 095.00 | 8 095.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 660.00 | |||
142 Total Equity - Total I | 5 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 949.00 | |||
172 Other debts | 2 935.00 | |||
176 Total debts | 2 935.00 | |||
180 Liabilities Total | 8 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 8 631.00 | 8 631.00 | ||
232 Total operating income excluding VAT | 8 631.00 | 8 631.00 | ||
242 Other external expenses | 3 149.00 | 3 149.00 | ||
264 Total operating expenses | 3 149.00 | 3 149.00 | ||
270 Operating profit | 5 482.00 | 5 482.00 | ||
306 Income tax's | 822.00 | 822.00 | ||
310 Profit or loss | 4 660.00 | 4 660.00 | ||
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