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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : MONDIAL PROTECTION INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| Name | MONDIAL PROTECTION INTERNATIONAL |
| Siren | 844855965 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 26315 |
| Management number | 2018B05206 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 682.00 | 2 682.00 | 2 682.00 | |
CF Cash and cash equivalents | 5 201.00 | 5 201.00 | 5 201.00 | |
CJ TOTAL (II) | 7 883.00 | 7 883.00 | 7 883.00 | |
CO Grand total (0 to V) | 7 883.00 | 7 883.00 | 7 883.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 177.00 | 177.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 040.00 | 177.00 | -3 040.00 | |
DL TOTAL (I) | 7 137.00 | 10 177.00 | 7 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46.00 | 109.00 | 46.00 | |
DY Tax and social security liabilities | 700.00 | 700.00 | 700.00 | |
EA Other liabilities | 331.00 | |||
EC TOTAL (IV) | 746.00 | 1 140.00 | 746.00 | |
EE Grand total (I to V) | 7 883.00 | 11 317.00 | 7 883.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 040.00 | |||
GF Total Operating Expenses (II) | 3 040.00 | |||
GG - OPERATING RESULT (I - II) | -3 040.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 040.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 276.00 | |||
HH Total exceptional expenses (VIII) | 276.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -276.00 | |||
HK Income tax | 9.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 040.00 | 3 323.00 | 3 040.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 040.00 | 177.00 | -3 040.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 882.00 | 882.00 | 882.00 | |
VC Group and associates | 1 800.00 | 1 800.00 | 1 800.00 | |
VI Group and Associates | 46.00 | 46.00 | 46.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 682.00 | 2 682.00 | 2 682.00 | |
VW VAT | 700.00 | 700.00 | 700.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 746.00 | 746.00 | 746.00 | |
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