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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : MUNDIALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-09-30 | Simplified |
| 2021-07-17 | Public | 2017-09-30 | Complete |
| Name | MUNDIALIS |
| Siren | 807671300 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 6384 |
| Management number | 2014B04537 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 571.00 | 4 571.00 | 4 571.00 | |
044 Total Fixed Assets | 4 571.00 | 4 571.00 | 4 571.00 | |
060 Merchandise inventory | 2 174.00 | 2 174.00 | 2 174.00 | |
068 Receivables – Trade and related accounts | 5 057.00 | 5 057.00 | 5 057.00 | |
072 Receivables – Other | 1 288.00 | 1 288.00 | 1 288.00 | |
084 Cash | 36 787.00 | 36 787.00 | 36 787.00 | |
096 Total Current Assets + Prepaid Expenses | 45 306.00 | 45 306.00 | 45 306.00 | |
110 Total Assets | 49 878.00 | 4 571.00 | 45 306.00 | 49 878.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 78.00 | |||
134 Retained Earnings | -13 122.00 | |||
136 Profit for the Year | -2 852.00 | |||
142 Total Equity - Total I | 14 103.00 | |||
156 Loans and similar debts | 53.00 | |||
164 Advances and down payments received on current orders | 5 057.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 24 533.00 | |||
176 Total debts | 31 203.00 | |||
180 Liabilities Total | 45 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 566.00 | 3 112.00 | 2 566.00 | |
244 Taxes, duties and similar payments | 129.00 | 132.00 | 129.00 | |
254 Depreciation and amortization | 158.00 | 188.00 | 158.00 | |
264 Total operating expenses | 2 852.00 | 3 432.00 | 2 852.00 | |
270 Operating profit | -2 852.00 | -3 432.00 | -2 852.00 | |
310 Profit or loss | -2 852.00 | -3 432.00 | -2 852.00 | |
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