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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : MONDIAL PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2019-10-11 | Public | 2019-03-31 | Simplified |
| 2019-04-23 | Public | 2018-03-31 | Simplified |
| 2019-04-05 | Public | 2017-03-31 | Simplified |
| Name | MONDIAL PRESSING |
| Siren | 512085770 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 26923 |
| Management number | 2009B08333 |
| Activity code | 9601B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 38 113.00 | 23 057.00 | 15 056.00 | 38 113.00 |
040 Financial Assets | 4 477.00 | 4 477.00 | 4 477.00 | |
044 Total Fixed Assets | 77 590.00 | 23 057.00 | 54 533.00 | 77 590.00 |
072 Receivables – Other | 1 599.00 | 1 599.00 | 1 599.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 1 681.00 | 1 681.00 | 1 681.00 | |
110 Total Assets | 79 271.00 | 23 057.00 | 56 214.00 | 79 271.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 31 878.00 | |||
136 Profit for the Year | -14 995.00 | |||
142 Total Equity - Total I | 21 283.00 | |||
166 Suppliers and related accounts | 15 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 488.00 | |||
172 Other debts | 19 496.00 | |||
176 Total debts | 34 931.00 | |||
180 Liabilities Total | 56 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 335.00 | 53 254.00 | 53 335.00 | |
230 Other income | 4.00 | 91.00 | 4.00 | |
232 Total operating income excluding VAT | 53 340.00 | 53 344.00 | 53 340.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 745.00 | 2 755.00 | 3 745.00 | |
242 Other external expenses | 37 128.00 | 24 771.00 | 37 128.00 | |
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 1 170.00 | 1 211.00 | 1 170.00 | |
250 Staff compensation | 23 611.00 | 22 626.00 | 23 611.00 | |
252 Social security contributions | 1 076.00 | 1 407.00 | 1 076.00 | |
254 Depreciation and amortization | 3 293.00 | 3 885.00 | 3 293.00 | |
262 Other expenses | 400.00 | 802.00 | 400.00 | |
264 Total operating expenses | 70 423.00 | 57 456.00 | 70 423.00 | |
270 Operating profit | -17 083.00 | -4 112.00 | -17 083.00 | |
290 Exceptional income | 2 088.00 | 2 088.00 | ||
310 Profit or loss | -14 995.00 | -4 112.00 | -14 995.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 632.00 | 632.00 | ||
490 Total Fixed Assets (Gross Value) | 76 958.00 | 76 958.00 | ||
492 Total Fixed Assets (Increases) | 632.00 | 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 667.00 | 10 667.00 | ||
378 Amount of deductible VAT on goods and services | 3 773.00 | 3 773.00 | ||
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