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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : LE MONDE DES SAVEURS OI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | LE MONDE DES SAVEURS OI |
| Siren | 838315950 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 6537 |
| Management number | 2018B00372 |
| Activity code | 1084Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
110 Total Assets | 1 018.00 | 1 018.00 | 1 018.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -378.00 | |||
136 Profit for the Year | -81.00 | |||
142 Total Equity - Total I | 541.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 477.00 | |||
172 Other debts | 477.00 | |||
176 Total debts | 477.00 | |||
180 Liabilities Total | 1 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 378.00 | |||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
264 Total operating expenses | 81.00 | 378.00 | 81.00 | |
270 Operating profit | -81.00 | -378.00 | -81.00 | |
310 Profit or loss | -81.00 | -378.00 | -81.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 18.00 | 18.00 | ||
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