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BALANCE SHEET (
2018-04-26)
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 | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2265 |
| Management number | 2015B02463 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-26 |
| 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 |
028 Tangible Assets | 962.00 | 295.00 | 667.00 | 962.00 |
044 Total Fixed Assets | 962.00 | 295.00 | 667.00 | 962.00 |
068 Receivables – Trade and related accounts | 5 133.00 | 5 133.00 | 5 133.00 | |
084 Cash | 18 674.00 | 18 674.00 | 18 674.00 | |
096 Total Current Assets + Prepaid Expenses | 23 807.00 | 23 807.00 | 23 807.00 | |
110 Total Assets | 24 769.00 | 295.00 | 24 474.00 | 24 769.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 233.00 | |||
132 Other Reserves | 4 426.00 | |||
136 Profit for the Year | 14 329.00 | |||
142 Total Equity - Total I | 19 488.00 | |||
166 Suppliers and related accounts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 137.00 | |||
172 Other debts | 4 981.00 | |||
176 Total debts | 4 986.00 | |||
180 Liabilities Total | 24 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 599.00 | 22 599.00 | ||
232 Total operating income excluding VAT | 22 599.00 | 22 599.00 | ||
242 Other external expenses | 5 280.00 | 5 280.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
254 Depreciation and amortization | 295.00 | 295.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 742.00 | 5 742.00 | ||
270 Operating profit | 16 857.00 | 16 857.00 | ||
306 Income tax's | 2 528.00 | 2 528.00 | ||
310 Profit or loss | 14 329.00 | 14 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 962.00 | 962.00 | ||
492 Total Fixed Assets (Increases) | 962.00 | 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 702.00 | 3 702.00 | ||
378 Amount of deductible VAT on goods and services | 225.00 | 225.00 | ||
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