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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : MONDOPOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | MONDOPOP |
| Siren | 821262425 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50502 |
| Management number | 2016B15305 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 733.00 | 153.00 | 580.00 | 733.00 |
044 Total Fixed Assets | 4 733.00 | 153.00 | 4 580.00 | 4 733.00 |
068 Receivables – Trade and related accounts | 1 698.00 | 1 698.00 | 1 698.00 | |
072 Receivables – Other | 2 268.00 | 2 268.00 | 2 268.00 | |
084 Cash | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 4 312.00 | 4 312.00 | 4 312.00 | |
110 Total Assets | 9 045.00 | 153.00 | 8 892.00 | 9 045.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 691.00 | |||
142 Total Equity - Total I | 5 691.00 | |||
156 Loans and similar debts | 539.00 | |||
166 Suppliers and related accounts | 2 317.00 | |||
172 Other debts | 345.00 | |||
176 Total debts | 3 201.00 | |||
180 Liabilities Total | 8 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 406.00 | 55 406.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 407.00 | 55 407.00 | ||
242 Other external expenses | 53 846.00 | 53 846.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
262 Other expenses | 197.00 | 197.00 | ||
264 Total operating expenses | 54 370.00 | 54 370.00 | ||
270 Operating profit | 1 036.00 | 1 036.00 | ||
306 Income tax's | 345.00 | 345.00 | ||
310 Profit or loss | 691.00 | 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
492 Total Fixed Assets (Increases) | 4 733.00 | 4 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100.00 | 100.00 | ||
378 Amount of deductible VAT on goods and services | 1 982.00 | 1 982.00 | ||
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