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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : MONDIAL AMBASSADES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2014-12-31 | Simplified |
| Name | MONDIAL AMBASSADES SERVICES |
| Siren | 440509735 |
| Closing | 2014-12-31 |
| Registry code | 1901 |
| Registration number | 126 |
| Management number | 2002B00017 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
068 Receivables – Trade and related accounts | 65 504.00 | 65 504.00 | 65 504.00 | |
072 Receivables – Other | 133 475.00 | 133 475.00 | 133 475.00 | |
080 Sellable securities | 59 722.00 | 59 722.00 | 59 722.00 | |
084 Cash | 131 220.00 | 131 220.00 | 131 220.00 | |
096 Total Current Assets + Prepaid Expenses | 389 921.00 | 389 921.00 | 389 921.00 | |
110 Total Assets | 392 621.00 | 2 700.00 | 389 921.00 | 392 621.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 107 480.00 | |||
136 Profit for the Year | 44 788.00 | |||
142 Total Equity - Total I | 161 068.00 | |||
166 Suppliers and related accounts | 18 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 355.00 | |||
172 Other debts | 210 378.00 | |||
176 Total debts | 228 854.00 | |||
180 Liabilities Total | 389 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 110.00 | 89 110.00 | ||
230 Other income | 43 549.00 | 43 549.00 | ||
232 Total operating income excluding VAT | 132 660.00 | 132 660.00 | ||
242 Other external expenses | 44 416.00 | 44 416.00 | ||
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
250 Staff compensation | 559.00 | 559.00 | ||
262 Other expenses | 11 310.00 | 11 310.00 | ||
264 Total operating expenses | 56 514.00 | 56 514.00 | ||
270 Operating profit | 76 146.00 | 76 146.00 | ||
280 Financial income | 917.00 | 917.00 | ||
290 Exceptional income | 627.00 | 627.00 | ||
300 Exceptional expenses | 20 985.00 | 20 985.00 | ||
306 Income tax's | 11 916.00 | 11 916.00 | ||
310 Profit or loss | 44 788.00 | 44 788.00 | ||
378 Amount of deductible VAT on goods and services | 6 560.00 | 6 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
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