Grow your business safely with MONDIAL SERVICES SARL
All the information you need about MONDIAL SERVICES SARL to develop and secure your business in France
M
HOME >
CORPORATES
>
MONDIAL SERVICES SARL >
BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : MONDIAL SERVICES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | MONDIAL SERVICES SARL |
| Siren | 334654449 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37108 |
| Management number | 1986B27875 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
028 Tangible Assets | 105 368.00 | 101 165.00 | 4 202.00 | 105 368.00 |
040 Financial Assets | 3 981.00 | 3 981.00 | 3 981.00 | |
044 Total Fixed Assets | 120 020.00 | 101 165.00 | 18 854.00 | 120 020.00 |
060 Merchandise inventory | 20 885.00 | 20 885.00 | 20 885.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
080 Sellable securities | 16 181.00 | 16 181.00 | 16 181.00 | |
084 Cash | 30 746.00 | 30 746.00 | 30 746.00 | |
096 Total Current Assets + Prepaid Expenses | 68 270.00 | 68 270.00 | 68 270.00 | |
110 Total Assets | 188 291.00 | 101 165.00 | 87 125.00 | 188 291.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 46 750.00 | |||
136 Profit for the Year | 9 119.00 | |||
142 Total Equity - Total I | 64 254.00 | |||
166 Suppliers and related accounts | 6 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 591.00 | |||
172 Other debts | 16 814.00 | |||
176 Total debts | 22 870.00 | |||
180 Liabilities Total | 87 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 211.00 | 16 211.00 | ||
218 Production of services sold - France | 92 788.00 | 92 788.00 | ||
226 Operating subsidies received | 2 003.00 | 2 003.00 | ||
232 Total operating income excluding VAT | 111 003.00 | 111 003.00 | ||
234 Purchases of goods (including customs duties) | 25 649.00 | 25 649.00 | ||
236 Inventory change (goods) | -1 427.00 | -1 427.00 | ||
242 Other external expenses | 35 107.00 | 35 107.00 | ||
243 (including business tax) | -1 395.00 | -1 395.00 | ||
244 Taxes, duties and similar payments | 2 872.00 | 2 872.00 | ||
250 Staff compensation | 29 292.00 | 29 292.00 | ||
252 Social security contributions | 9 866.00 | 9 866.00 | ||
254 Depreciation and amortization | 520.00 | 520.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 101 883.00 | 101 883.00 | ||
270 Operating profit | 9 119.00 | 9 119.00 | ||
310 Profit or loss | 9 119.00 | 9 119.00 | ||
all companies in France
Complete and comprehensive database.
