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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : MONDIAL HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Complete |
| Name | MONDIAL HOME |
| Siren | 883536898 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4716 |
| Management number | 2020B04028 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
BH Other financial assets | 13 470.00 | 13 470.00 | 13 470.00 | |
BJ TOTAL (I) | 43 470.00 | 43 470.00 | 43 470.00 | |
BT Goods | 50 339.00 | 50 339.00 | 50 339.00 | |
BX Customers and related accounts | 15 041.00 | 15 041.00 | 15 041.00 | |
BZ Other receivables | 23 430.00 | 23 430.00 | 23 430.00 | |
CF Cash and cash equivalents | 63 678.00 | 63 678.00 | 63 678.00 | |
CJ TOTAL (II) | 152 488.00 | 152 488.00 | 152 488.00 | |
CO Grand total (0 to V) | 195 958.00 | 195 958.00 | 195 958.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 110.00 | -9 110.00 | ||
DL TOTAL (I) | -1 110.00 | -1 110.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 375.00 | 48 375.00 | ||
DX Trade payables and related accounts | 119 986.00 | 119 986.00 | ||
DY Tax and social security liabilities | 28 708.00 | 28 708.00 | ||
EC TOTAL (IV) | 197 068.00 | 197 068.00 | ||
EE Grand total (I to V) | 195 958.00 | 195 958.00 | ||
EG Accrued income and payables due within one year | 148 693.00 | 148 693.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 266 540.00 | 266 540.00 | 266 540.00 | |
FJ Net sales | 266 540.00 | 266 540.00 | 266 540.00 | |
FQ Other income | 19.00 | |||
FR Total operating income (I) | 266 559.00 | |||
FS Purchases of goods (including customs duties) | 218 278.00 | |||
FT Inventory change (goods) | -50 339.00 | |||
FW Other purchases and external expenses | 55 687.00 | |||
FX Taxes, duties, and similar payments | 498.00 | |||
FY Salaries and Wages | 42 553.00 | |||
FZ Social Security Contributions | 8 992.00 | |||
GF Total Operating Expenses (II) | 275 669.00 | |||
GG - OPERATING RESULT (I - II) | -9 110.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 266 559.00 | 266 559.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 275 669.00 | 275 669.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 110.00 | -9 110.00 | ||
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