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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : MONDIAL TRANS MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2015-12-31 | Simplified |
| Name | MONDIAL TRANS MULTISERVICES |
| Siren | 534774831 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46484 |
| Management number | 2014B09288 |
| Activity code | 6512Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 202.00 | 20 202.00 | 20 202.00 | |
096 Total Current Assets + Prepaid Expenses | 20 202.00 | 20 202.00 | 20 202.00 | |
110 Total Assets | 20 202.00 | 20 202.00 | 20 202.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -3 989.00 | |||
142 Total Equity - Total I | 16 011.00 | |||
156 Loans and similar debts | 222.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 772.00 | |||
172 Other debts | 2 769.00 | |||
176 Total debts | 4 192.00 | |||
180 Liabilities Total | 20 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 318.00 | 4 318.00 | ||
232 Total operating income excluding VAT | 4 318.00 | 4 318.00 | ||
242 Other external expenses | 7 327.00 | 7 327.00 | ||
244 Taxes, duties and similar payments | 929.00 | 929.00 | ||
264 Total operating expenses | 8 256.00 | 8 256.00 | ||
270 Operating profit | -3 938.00 | -3 938.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | -3 989.00 | -3 989.00 | ||
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