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BALANCE SHEET (
2021-06-24)
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 | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 7611 |
| Management number | 2015B02463 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| 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 | 3 045.00 | 2 640.00 | 405.00 | 3 045.00 |
044 Total Fixed Assets | 3 045.00 | 2 640.00 | 405.00 | 3 045.00 |
068 Receivables – Trade and related accounts | 2 073.00 | 2 073.00 | 2 073.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 8 116.00 | 8 116.00 | 8 116.00 | |
096 Total Current Assets + Prepaid Expenses | 11 689.00 | 11 689.00 | 11 689.00 | |
110 Total Assets | 14 734.00 | 2 640.00 | 12 094.00 | 14 734.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 233.00 | |||
132 Other Reserves | 4 428.00 | |||
136 Profit for the Year | 2 692.00 | |||
142 Total Equity - Total I | 7 851.00 | |||
166 Suppliers and related accounts | 7.00 | |||
172 Other debts | 4 236.00 | |||
176 Total debts | 4 243.00 | |||
180 Liabilities Total | 12 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 584.00 | 12 584.00 | ||
226 Operating subsidies received | 6 687.00 | 6 687.00 | ||
232 Total operating income excluding VAT | 19 271.00 | 19 271.00 | ||
242 Other external expenses | 3 785.00 | 3 785.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
250 Staff compensation | 8 415.00 | 8 415.00 | ||
252 Social security contributions | 3 318.00 | 3 318.00 | ||
254 Depreciation and amortization | 720.00 | 720.00 | ||
264 Total operating expenses | 16 579.00 | 16 579.00 | ||
270 Operating profit | 2 692.00 | 2 692.00 | ||
310 Profit or loss | 2 692.00 | 2 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 046.00 | 3 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 689.00 | 2 689.00 | ||
378 Amount of deductible VAT on goods and services | 261.00 | 261.00 | ||
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