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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : MONDIAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | MONDIAL CONSULTING |
| Siren | 841115033 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 80441 |
| Management number | 2018B17846 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 274.00 | 4 575.00 | 8 699.00 | 13 274.00 |
044 Total Fixed Assets | 13 274.00 | 4 575.00 | 8 699.00 | 13 274.00 |
068 Receivables – Trade and related accounts | 17 214.00 | 17 214.00 | 17 214.00 | |
072 Receivables – Other | 1 222.00 | 1 222.00 | 1 222.00 | |
084 Cash | 31 474.00 | 31 474.00 | 31 474.00 | |
096 Total Current Assets + Prepaid Expenses | 49 910.00 | 49 910.00 | 49 910.00 | |
110 Total Assets | 63 184.00 | 4 575.00 | 58 610.00 | 63 184.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 12 358.00 | |||
136 Profit for the Year | 31 459.00 | |||
142 Total Equity - Total I | 45 467.00 | |||
166 Suppliers and related accounts | 2 120.00 | |||
172 Other debts | 11 022.00 | |||
176 Total debts | 13 142.00 | |||
180 Liabilities Total | 58 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 362.00 | 144 362.00 | ||
232 Total operating income excluding VAT | 144 362.00 | 144 362.00 | ||
242 Other external expenses | 37 396.00 | 37 396.00 | ||
250 Staff compensation | 46 987.00 | 46 987.00 | ||
252 Social security contributions | 19 951.00 | 19 951.00 | ||
254 Depreciation and amortization | 3 075.00 | 3 075.00 | ||
264 Total operating expenses | 107 408.00 | 107 408.00 | ||
270 Operating profit | 36 954.00 | 36 954.00 | ||
306 Income tax's | 5 494.00 | 5 494.00 | ||
310 Profit or loss | 31 459.00 | 31 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 350.00 | 6 350.00 | ||
490 Total Fixed Assets (Gross Value) | 13 274.00 | 13 274.00 | ||
492 Total Fixed Assets (Increases) | 6 350.00 | 6 350.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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