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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : MONDIVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-04-20 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | MONDIVISION |
| Siren | 524351368 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 27958 |
| Management number | 2010B17423 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 50 160.00 | 50 160.00 | 50 160.00 | |
CF Cash and cash equivalents | 106 360.00 | 106 360.00 | 106 360.00 | |
CJ TOTAL (II) | 156 520.00 | 156 520.00 | 156 520.00 | |
CO Grand total (0 to V) | 156 520.00 | 156 520.00 | 156 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 93 675.00 | 62 447.00 | 93 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 921.00 | 31 228.00 | 43 921.00 | |
DL TOTAL (I) | 141 996.00 | 98 075.00 | 141 996.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 955.00 | 955.00 | 955.00 | |
DY Tax and social security liabilities | 13 569.00 | 7 382.00 | 13 569.00 | |
EC TOTAL (IV) | 14 524.00 | 8 337.00 | 14 524.00 | |
EE Grand total (I to V) | 156 520.00 | 106 412.00 | 156 520.00 | |
EG Accrued income and payables due within one year | 14 524.00 | 8 337.00 | 14 524.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | 62 600.00 | 62 600.00 | 62 600.00 | |
FJ Net sales | 62 600.00 | 62 600.00 | 62 600.00 | |
FQ Other income | ||||
FR Total operating income (I) | 62 600.00 | |||
FW Other purchases and external expenses | 8 404.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 8 481.00 | |||
GG - OPERATING RESULT (I - II) | 54 119.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 198.00 | 5 511.00 | 10 198.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 62 600.00 | 61 801.00 | 62 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 679.00 | 30 573.00 | 18 679.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 921.00 | 31 228.00 | 43 921.00 | |
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