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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : UN MONDE DE PAPIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | UN MONDE DE PAPIER |
| Siren | 815196092 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 6263 |
| Management number | 2015B02463 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 074.00 | 2 119.00 | 955.00 | 3 074.00 |
044 Total Fixed Assets | 3 074.00 | 2 119.00 | 955.00 | 3 074.00 |
068 Receivables – Trade and related accounts | 2 529.00 | 724.00 | 1 805.00 | 2 529.00 |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 7 544.00 | 7 544.00 | 7 544.00 | |
096 Total Current Assets + Prepaid Expenses | 10 077.00 | 724.00 | 9 353.00 | 10 077.00 |
110 Total Assets | 13 151.00 | 2 843.00 | 10 308.00 | 13 151.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 233.00 | |||
132 Other Reserves | 1 426.00 | |||
136 Profit for the Year | 7 186.00 | |||
142 Total Equity - Total I | 9 345.00 | |||
166 Suppliers and related accounts | 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270.00 | |||
172 Other debts | 692.00 | |||
176 Total debts | 963.00 | |||
180 Liabilities Total | 10 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 404.00 | 6 404.00 | ||
226 Operating subsidies received | 5 116.00 | 5 116.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 11 589.00 | 11 589.00 | ||
242 Other external expenses | 2 886.00 | 2 886.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
254 Depreciation and amortization | 441.00 | 441.00 | ||
256 Provisions | 724.00 | 724.00 | ||
264 Total operating expenses | 4 398.00 | 4 398.00 | ||
270 Operating profit | 7 191.00 | 7 191.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 7 186.00 | 7 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 991.00 | 991.00 | ||
490 Total Fixed Assets (Gross Value) | 3 045.00 | 3 045.00 | ||
492 Total Fixed Assets (Increases) | 991.00 | 991.00 | ||
494 Total Fixed Assets (Decreases) | 962.00 | 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 149.00 | 1 149.00 | ||
378 Amount of deductible VAT on goods and services | 1 471.00 | 1 471.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 724.00 | 724.00 | ||
682 INCREASES Total Statement of Provisions | 724.00 | 724.00 | ||
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