Grow your business safely with UN MONDE DE PAPIER
All the information you need about UN MONDE DE PAPIER to develop and secure your business in France
U
HOME >
CORPORATES
>
UN MONDE DE PAPIER >
BALANCE SHEET (
2021-02-03)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1573 |
| Management number | 2015B02463 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| 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 | 3 046.00 | 1 920.00 | 1 126.00 | 3 046.00 |
044 Total Fixed Assets | 3 045.00 | 1 920.00 | 1 126.00 | 3 045.00 |
068 Receivables – Trade and related accounts | 3 107.00 | 3 107.00 | 3 107.00 | |
084 Cash | 7 371.00 | 7 371.00 | 7 371.00 | |
096 Total Current Assets + Prepaid Expenses | 10 478.00 | 10 478.00 | 10 478.00 | |
110 Total Assets | 13 523.00 | 1 920.00 | 11 603.00 | 13 523.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 233.00 | |||
132 Other Reserves | 4 426.00 | |||
134 Retained Earnings | 2 243.00 | |||
136 Profit for the Year | 2 225.00 | |||
142 Total Equity - Total I | 9 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 1 976.00 | |||
176 Total debts | 1 976.00 | |||
180 Liabilities Total | 11 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 670.00 | 21 670.00 | ||
232 Total operating income excluding VAT | 21 670.00 | 21 670.00 | ||
242 Other external expenses | 4 638.00 | 4 638.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
250 Staff compensation | 9 360.00 | 9 360.00 | ||
252 Social security contributions | 3 694.00 | 3 694.00 | ||
254 Depreciation and amortization | 1 015.00 | 1 015.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 052.00 | 19 052.00 | ||
270 Operating profit | 2 618.00 | 2 618.00 | ||
306 Income tax's | 393.00 | 393.00 | ||
310 Profit or loss | 2 225.00 | 2 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 322.00 | 322.00 | ||
all companies in France
Complete and comprehensive database.
