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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : Le Bout du Monde
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | Le Bout du Monde |
| Siren | 814981478 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51144 |
| Management number | 2015B24921 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000 000.00 | 9 000 000.00 | 9 000 000.00 | |
044 Total Fixed Assets | 9 000 000.00 | 9 000 000.00 | 9 000 000.00 | |
080 Sellable securities | 375 227.00 | 6 343.00 | 368 883.00 | 375 227.00 |
084 Cash | 3 215 973.00 | 3 215 973.00 | 3 215 973.00 | |
096 Total Current Assets + Prepaid Expenses | 3 591 200.00 | 6 343.00 | 3 584 856.00 | 3 591 200.00 |
110 Total Assets | 12 591 200.00 | 6 343.00 | 12 584 856.00 | 12 591 200.00 |
120 Share or Individual Capital | 9 000 000.00 | |||
126 Legal Reserve | 72 980.00 | |||
134 Retained Earnings | 486 583.00 | |||
136 Profit for the Year | 2 972 017.00 | |||
142 Total Equity - Total I | 12 531 580.00 | |||
166 Suppliers and related accounts | 7 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 270.00 | |||
172 Other debts | 45 596.00 | |||
176 Total debts | 53 276.00 | |||
180 Liabilities Total | 12 584 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 33 556.00 | 33 556.00 | ||
232 Total operating income excluding VAT | 33 556.00 | 33 556.00 | ||
242 Other external expenses | 13 647.00 | 13 647.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 13 790.00 | 13 790.00 | ||
270 Operating profit | 19 765.00 | 19 765.00 | ||
280 Financial income | 3 032 400.00 | 3 032 400.00 | ||
294 Financial expenses | 33 282.00 | 33 282.00 | ||
306 Income tax's | 46 866.00 | 46 866.00 | ||
310 Profit or loss | 2 972 017.00 | 2 972 017.00 | ||
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