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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : MONDOPOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | MONDOPOP |
| Siren | 821262425 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 107579 |
| Management number | 2016B15305 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 2 163.00 | 1 811.00 | 352.00 | 2 163.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 6 238.00 | 1 811.00 | 4 427.00 | 6 238.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 727.00 | 11 727.00 | 11 727.00 | |
084 Cash | 2 875.00 | 2 875.00 | 2 875.00 | |
096 Total Current Assets + Prepaid Expenses | 14 603.00 | 14 603.00 | 14 603.00 | |
110 Total Assets | 20 840.00 | 1 811.00 | 19 030.00 | 20 840.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 4 595.00 | |||
134 Retained Earnings | -14 829.00 | |||
136 Profit for the Year | -6 519.00 | |||
142 Total Equity - Total I | -11 753.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 899.00 | |||
172 Other debts | 29 883.00 | |||
176 Total debts | 30 783.00 | |||
180 Liabilities Total | 19 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
193 Of which financial assets due in less than one year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 078.00 | 75 118.00 | 52 078.00 | |
226 Operating subsidies received | 18 500.00 | 18 500.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 70 583.00 | 75 118.00 | 70 583.00 | |
242 Other external expenses | 37 166.00 | 41 478.00 | 37 166.00 | |
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 173.00 | 209.00 | 173.00 | |
250 Staff compensation | 26 727.00 | 31 947.00 | 26 727.00 | |
252 Social security contributions | 12 035.00 | 14 515.00 | 12 035.00 | |
254 Depreciation and amortization | 585.00 | 749.00 | 585.00 | |
262 Other expenses | 386.00 | 547.00 | 386.00 | |
264 Total operating expenses | 77 071.00 | 89 445.00 | 77 071.00 | |
270 Operating profit | -6 488.00 | -14 327.00 | -6 488.00 | |
280 Financial income | 87.00 | |||
294 Financial expenses | 150.00 | |||
300 Exceptional expenses | 31.00 | 439.00 | 31.00 | |
310 Profit or loss | -6 519.00 | -14 829.00 | -6 519.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 6 163.00 | 6 163.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 368.00 | 1 368.00 | ||
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