Grow your business safely with AINSI VA LE MONDE
All the information you need about AINSI VA LE MONDE to develop and secure your business in France
A
HOME >
CORPORATES
>
AINSI VA LE MONDE >
BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : AINSI VA LE MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-09-30 | Simplified |
| 2020-08-06 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| Name | AINSI VA LE MONDE |
| Siren | 831519178 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 124836 |
| Management number | 2017B19541 |
| Activity code | 5813Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 564.00 | 1 907.00 | 1 657.00 | 3 564.00 |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 3 696.00 | 1 907.00 | 1 789.00 | 3 696.00 |
068 Receivables – Trade and related accounts | 25 896.00 | 25 896.00 | 25 896.00 | |
072 Receivables – Other | 6 205.00 | 6 205.00 | 6 205.00 | |
080 Sellable securities | 99 062.00 | 99 062.00 | 99 062.00 | |
084 Cash | 225 639.00 | 225 639.00 | 225 639.00 | |
096 Total Current Assets + Prepaid Expenses | 356 801.00 | 356 801.00 | 356 801.00 | |
110 Total Assets | 360 498.00 | 1 907.00 | 358 590.00 | 360 498.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 213 747.00 | |||
136 Profit for the Year | 76 286.00 | |||
142 Total Equity - Total I | 292 232.00 | |||
166 Suppliers and related accounts | 1 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 521.00 | |||
172 Other debts | 64 964.00 | |||
176 Total debts | 66 358.00 | |||
180 Liabilities Total | 358 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 870.00 | 152 870.00 | ||
232 Total operating income excluding VAT | 152 870.00 | 152 870.00 | ||
242 Other external expenses | 51 909.00 | 51 909.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
252 Social security contributions | 34.00 | 34.00 | ||
254 Depreciation and amortization | 1 058.00 | 1 058.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 745.00 | 53 745.00 | ||
270 Operating profit | 99 125.00 | 99 125.00 | ||
280 Financial income | 62.00 | 62.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
306 Income tax's | 22 784.00 | 22 784.00 | ||
310 Profit or loss | 76 286.00 | 76 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 167.00 | 1 167.00 | ||
490 Total Fixed Assets (Gross Value) | 2 529.00 | 2 529.00 | ||
492 Total Fixed Assets (Increases) | 1 167.00 | 1 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 374.00 | 27 374.00 | ||
378 Amount of deductible VAT on goods and services | 1 318.00 | 1 318.00 | ||
all companies in France
Complete and comprehensive database.
