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THE LIST OF BALANCE SHEET : MONDIAL MARBRE

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Deposit Confidentiality closing date document
2021-10-25 Public 2020-12-31 Simplified
NameMONDIAL MARBRE
Siren888798840
Closing2020-12-31
Registry code 1303
Registration number 24926
Management number2020B03725
Activity code 4673A
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2021-10-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13009 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 278.00 1 278.00 1 278.00
084 Cash 11 720.00 11 720.00 11 720.00
096 Total Current Assets + Prepaid Expenses 12 997.00 12 997.00 12 997.00
110 Total Assets 12 997.00 12 997.00 12 997.00
120 Share or Individual Capital 100.00
136 Profit for the Year -1 761.00
142 Total Equity - Total I -1 661.00
166 Suppliers and related accounts 2.00
169 Other debts including current accounts of partners for fiscal year N 14 643.00
172 Other debts 14 657.00
176 Total debts 14 659.00
180 Liabilities Total 12 997.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 070.00 5 070.00
232 Total operating income excluding VAT 5 070.00 5 070.00
242 Other external expenses 6 831.00 6 831.00
264 Total operating expenses 6 831.00 6 831.00
270 Operating profit -1 761.00 -1 761.00
310 Profit or loss -1 761.00 -1 761.00

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