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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : MONDELE PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-08 | Public | 2016-12-31 | Simplified |
| Name | MONDELE PUBLISHING |
| Siren | 524329075 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39526 |
| Management number | 2010B17333 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 017.00 | 9 504.00 | 512.00 | 10 017.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 13 617.00 | 9 504.00 | 4 112.00 | 13 617.00 |
068 Receivables – Trade and related accounts | 48 292.00 | 1 040.00 | 47 252.00 | 48 292.00 |
072 Receivables – Other | 12 988.00 | 12 988.00 | 12 988.00 | |
084 Cash | 14 131.00 | 14 131.00 | 14 131.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 75 797.00 | 1 040.00 | 74 757.00 | 75 797.00 |
110 Total Assets | 89 414.00 | 10 544.00 | 78 869.00 | 89 414.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 480.00 | |||
136 Profit for the Year | 55 361.00 | |||
142 Total Equity - Total I | 56 941.00 | |||
166 Suppliers and related accounts | 1 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 20 137.00 | |||
176 Total debts | 21 927.00 | |||
180 Liabilities Total | 78 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 600.00 | 28 600.00 | ||
218 Production of services sold - France | 231 759.00 | 231 759.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 231 761.00 | 231 761.00 | ||
242 Other external expenses | 70 644.00 | 70 644.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 1 494.00 | 1 494.00 | ||
250 Staff compensation | 45 289.00 | 45 289.00 | ||
252 Social security contributions | 22 319.00 | 22 319.00 | ||
254 Depreciation and amortization | 784.00 | 784.00 | ||
256 Provisions | 1 040.00 | 1 040.00 | ||
262 Other expenses | 20 405.00 | 20 405.00 | ||
264 Total operating expenses | 161 976.00 | 161 976.00 | ||
270 Operating profit | 69 784.00 | 69 784.00 | ||
306 Income tax's | 14 423.00 | 14 423.00 | ||
310 Profit or loss | 55 361.00 | 55 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 617.00 | 13 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 277.00 | 40 277.00 | ||
378 Amount of deductible VAT on goods and services | 5 863.00 | 5 863.00 | ||
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