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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : MONDO MONDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | MONDO MONDA |
| Siren | 834082703 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002836 |
| Management number | 2017B00397 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 530.00 | 3 530.00 | 3 530.00 | |
096 Total Current Assets + Prepaid Expenses | 3 530.00 | 3 530.00 | 3 530.00 | |
110 Total Assets | 3 530.00 | 3 530.00 | 3 530.00 | |
120 Share or Individual Capital | 990.00 | |||
136 Profit for the Year | -1 107.00 | |||
142 Total Equity - Total I | -117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 582.00 | |||
172 Other debts | 3 647.00 | |||
176 Total debts | 3 647.00 | |||
180 Liabilities Total | 3 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 151.00 | 151.00 | ||
232 Total operating income excluding VAT | 151.00 | 151.00 | ||
242 Other external expenses | 1 032.00 | 1 032.00 | ||
264 Total operating expenses | 1 032.00 | 1 032.00 | ||
270 Operating profit | -882.00 | -882.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | -1 107.00 | -1 107.00 | ||
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