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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : MONTESSORI WORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| Name | MONTESSORI WORLD |
| Siren | 852152743 |
| Closing | 2020-12-31 |
| Registry code | 0303 |
| Registration number | 1404 |
| Management number | 2020B00187 |
| Activity code | 8560Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 Montluçon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 918.00 | 848.00 | 1 070.00 | 1 918.00 |
044 Total Fixed Assets | 1 918.00 | 848.00 | 1 070.00 | 1 918.00 |
068 Receivables – Trade and related accounts | 230.00 | 230.00 | 230.00 | |
072 Receivables – Other | 1 137.00 | 1 137.00 | 1 137.00 | |
084 Cash | 370.00 | 370.00 | 370.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 1 991.00 | 1 991.00 | 1 991.00 | |
110 Total Assets | 3 909.00 | 848.00 | 3 061.00 | 3 909.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -10 071.00 | |||
142 Total Equity - Total I | -71.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 350.00 | |||
172 Other debts | 2 388.00 | |||
176 Total debts | 3 132.00 | |||
180 Liabilities Total | 3 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230.00 | 230.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 231.00 | 231.00 | ||
234 Purchases of goods (including customs duties) | 502.00 | 502.00 | ||
242 Other external expenses | 7 454.00 | 7 454.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
252 Social security contributions | 1 380.00 | 1 380.00 | ||
254 Depreciation and amortization | 848.00 | 848.00 | ||
264 Total operating expenses | 10 302.00 | 10 302.00 | ||
270 Operating profit | -10 071.00 | -10 071.00 | ||
310 Profit or loss | -10 071.00 | -10 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 918.00 | 1 918.00 | ||
492 Total Fixed Assets (Increases) | 1 918.00 | 1 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 657.00 | 657.00 | ||
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