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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : MONDEVELOPPEUR.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| Name | MONDEVELOPPEUR.NET |
| Siren | 818616906 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 3846 |
| Management number | 2016B00137 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 286.00 | 1 286.00 | 1 286.00 | |
CF Cash and cash equivalents | 26 400.00 | 26 400.00 | 26 400.00 | |
CJ TOTAL (II) | 27 686.00 | 27 686.00 | 27 686.00 | |
CO Grand total (0 to V) | 27 686.00 | 27 686.00 | 27 686.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 27 307.00 | 3 259.00 | 27 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -766.00 | 24 148.00 | -766.00 | |
DL TOTAL (I) | 27 641.00 | 28 407.00 | 27 641.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45.00 | 45.00 | ||
DX Trade payables and related accounts | 1 800.00 | |||
DY Tax and social security liabilities | 9 687.00 | |||
EC TOTAL (IV) | 45.00 | 11 487.00 | 45.00 | |
EE Grand total (I to V) | 27 686.00 | 39 895.00 | 27 686.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 365.00 | |||
GF Total Operating Expenses (II) | 365.00 | |||
GG - OPERATING RESULT (I - II) | -365.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -366.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 401.00 | 401.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -401.00 | -401.00 | ||
HK Income tax | 3 938.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 766.00 | 5 852.00 | 766.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -766.00 | 24 148.00 | -766.00 | |
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