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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : MONDEVELOPPEUR.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| Name | MONDEVELOPPEUR.NET |
| Siren | 818616906 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 6476 |
| Management number | 2016B00137 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 328.00 | 328.00 | 328.00 | |
CF Cash and cash equivalents | 6 105.00 | 6 105.00 | 6 105.00 | |
CJ TOTAL (II) | 6 433.00 | 6 433.00 | 6 433.00 | |
CO Grand total (0 to V) | 6 433.00 | 6 433.00 | 6 433.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 5 093.00 | 5 093.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 888.00 | 5 093.00 | -1 888.00 | |
DL TOTAL (I) | 4 204.00 | 6 093.00 | 4 204.00 | |
DU Loans and Debts from Credit Institutions (3) | 58.00 | 58.00 | 58.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 50.00 | 50.00 | |
DX Trade payables and related accounts | 840.00 | 480.00 | 840.00 | |
DY Tax and social security liabilities | 1 281.00 | 899.00 | 1 281.00 | |
EC TOTAL (IV) | 2 229.00 | 1 487.00 | 2 229.00 | |
EE Grand total (I to V) | 6 433.00 | 7 580.00 | 6 433.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 506.00 | |||
FX Taxes, duties, and similar payments | 382.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 888.00 | |||
GG - OPERATING RESULT (I - II) | -1 888.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 888.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 899.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 618.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 888.00 | 1 525.00 | 1 888.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 888.00 | 5 093.00 | -1 888.00 | |
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