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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : SOCIETE DU POLE D'INDEPENDANCE DU GROUPE LE MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Public | 2022-12-31 | Complete |
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2022-12-16 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DU POLE D'INDEPENDANCE DU GROUPE LE MONDE |
| Siren | 528507361 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 124945 |
| Management number | 2010B23844 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 002.00 | 8 002.00 | 8 002.00 | |
CF Cash and cash equivalents | 1 068.00 | 1 068.00 | 1 068.00 | |
CJ TOTAL (II) | 1 068.00 | 1 068.00 | 1 068.00 | |
CO Grand total (0 to V) | 9 070.00 | 9 070.00 | 9 070.00 | |
CU Other investments | 8 002.00 | 8 002.00 | 8 002.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -10 285.00 | -8 811.00 | -10 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -224.00 | -1 475.00 | -224.00 | |
DL TOTAL (I) | -9 709.00 | -9 485.00 | -9 709.00 | |
DU Loans and Debts from Credit Institutions (3) | 80.00 | 80.00 | 80.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 500.00 | 7 500.00 | 17 500.00 | |
DX Trade payables and related accounts | 1 200.00 | 2 810.00 | 1 200.00 | |
EC TOTAL (IV) | 18 780.00 | 10 389.00 | 18 780.00 | |
EE Grand total (I to V) | 9 070.00 | 904.00 | 9 070.00 | |
EG Accrued income and payables due within one year | 18 780.00 | 10 389.00 | 18 780.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 220.00 | |||
FR Total operating income (I) | 220.00 | |||
FW Other purchases and external expenses | 1 129.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
GF Total Operating Expenses (II) | 1 230.00 | |||
GG - OPERATING RESULT (I - II) | -1 010.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 010.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 790.00 | 790.00 | ||
HD Total exceptional income (VII) | 790.00 | 790.00 | ||
HE Exceptional expenses on management operations | 4.00 | 4.00 | ||
HH Total exceptional expenses (VIII) | 4.00 | 4.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 786.00 | 786.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 010.00 | 1 010.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 234.00 | 1 475.00 | 1 234.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -224.00 | -1 475.00 | -224.00 | |
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