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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : SAS MONDEJEMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| Name | SAS MONDEJEMM |
| Siren | 891779951 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 2950 |
| Management number | 2020B01606 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14120 Mondeville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 167 100.00 | 6 768.00 | 160 332.00 | 167 100.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 168 060.00 | 6 768.00 | 161 292.00 | 168 060.00 |
068 Receivables – Trade and related accounts | 3 184.00 | 3 184.00 | 3 184.00 | |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 3 945.00 | 3 945.00 | 3 945.00 | |
110 Total Assets | 172 005.00 | 6 768.00 | 165 237.00 | 172 005.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 752.00 | |||
142 Total Equity - Total I | -1 752.00 | |||
156 Loans and similar debts | 112 574.00 | |||
166 Suppliers and related accounts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 584.00 | |||
172 Other debts | 54 413.00 | |||
176 Total debts | 166 989.00 | |||
180 Liabilities Total | 165 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 168 060.00 | |||
195 Of which payables due in more than one year | 105 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 10 188.00 | 10 188.00 | ||
232 Total operating income excluding VAT | 10 188.00 | 10 188.00 | ||
242 Other external expenses | 4 385.00 | 4 385.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
254 Depreciation and amortization | 6 768.00 | 6 768.00 | ||
264 Total operating expenses | 11 783.00 | 11 783.00 | ||
270 Operating profit | -1 595.00 | -1 595.00 | ||
294 Financial expenses | 1 157.00 | 1 157.00 | ||
310 Profit or loss | -2 752.00 | -2 752.00 | ||
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