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BALANCE SHEET (
2019-05-10)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 4660 |
| Management number | 2015B02463 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| 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 | 3 045.00 | 905.00 | 2 140.00 | 3 045.00 |
044 Total Fixed Assets | 3 045.00 | 905.00 | 2 140.00 | 3 045.00 |
068 Receivables – Trade and related accounts | 3 832.00 | 3 832.00 | 3 832.00 | |
084 Cash | 13 920.00 | 13 920.00 | 13 920.00 | |
096 Total Current Assets + Prepaid Expenses | 17 752.00 | 17 752.00 | 17 752.00 | |
110 Total Assets | 20 797.00 | 905.00 | 19 892.00 | 20 797.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 233.00 | |||
132 Other Reserves | 4 426.00 | |||
134 Retained Earnings | 1 329.00 | |||
136 Profit for the Year | 7 914.00 | |||
142 Total Equity - Total I | 14 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 284.00 | |||
172 Other debts | 5 490.00 | |||
176 Total debts | 5 490.00 | |||
180 Liabilities Total | 19 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22.00 | 22.00 | ||
218 Production of services sold - France | 28 784.00 | 28 784.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 807.00 | 28 807.00 | ||
234 Purchases of goods (including customs duties) | 12.00 | 12.00 | ||
242 Other external expenses | 6 001.00 | 6 001.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
250 Staff compensation | 8 800.00 | 8 800.00 | ||
252 Social security contributions | 3 899.00 | 3 899.00 | ||
254 Depreciation and amortization | 610.00 | 610.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 19 496.00 | 19 496.00 | ||
270 Operating profit | 9 311.00 | 9 311.00 | ||
306 Income tax's | 1 397.00 | 1 397.00 | ||
310 Profit or loss | 7 914.00 | 7 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 083.00 | 2 083.00 | ||
490 Total Fixed Assets (Gross Value) | 962.00 | 962.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
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