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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : MONDIAL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| Name | MONDIAL BATIMENT |
| Siren | 881819296 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59828 |
| Management number | 2020B02047 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 789.00 | 6 789.00 | 6 789.00 | |
084 Cash | 7 451.00 | 7 451.00 | 7 451.00 | |
096 Total Current Assets + Prepaid Expenses | 14 240.00 | 14 240.00 | 14 240.00 | |
110 Total Assets | 14 240.00 | 14 240.00 | 14 240.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 4 931.00 | |||
136 Profit for the Year | 7 007.00 | |||
142 Total Equity - Total I | 12 138.00 | |||
172 Other debts | 2 102.00 | |||
176 Total debts | 2 102.00 | |||
180 Liabilities Total | 14 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 883.00 | 99 883.00 | ||
232 Total operating income excluding VAT | 99 883.00 | 99 883.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 398.00 | 28 398.00 | ||
242 Other external expenses | 52 056.00 | 52 056.00 | ||
250 Staff compensation | 9 795.00 | 9 795.00 | ||
252 Social security contributions | 1 391.00 | 1 391.00 | ||
264 Total operating expenses | 91 640.00 | 91 640.00 | ||
270 Operating profit | 8 243.00 | 8 243.00 | ||
306 Income tax's | 1 236.00 | 1 236.00 | ||
310 Profit or loss | 7 007.00 | 7 007.00 | ||
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