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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : MONDIAL PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2020-12-31 | Simplified |
| Name | MONDIAL PHONE |
| Siren | 851252783 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 18139 |
| Management number | 2019B01473 |
| Activity code | 6110Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-12-08 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 828.00 | 828.00 | 828.00 | |
110 Total Assets | 828.00 | 828.00 | 828.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 086.00 | |||
136 Profit for the Year | -18 416.00 | |||
142 Total Equity - Total I | -18 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 830.00 | |||
172 Other debts | 18 830.00 | |||
176 Total debts | 18 830.00 | |||
180 Liabilities Total | 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 416.00 | 416.00 | ||
252 Social security contributions | 18 000.00 | 18 000.00 | ||
264 Total operating expenses | 18 416.00 | 18 416.00 | ||
270 Operating profit | -18 416.00 | -18 416.00 | ||
310 Profit or loss | -18 416.00 | -18 416.00 | ||
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