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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : CABINET MOLINARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-03-22 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | CABINET MOLINARI |
| Siren | 500406103 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 22417 |
| Management number | 2007B21022 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 470 705.00 | 470 705.00 | 470 705.00 | |
044 Total Fixed Assets | 470 705.00 | 470 705.00 | 470 705.00 | |
068 Receivables – Trade and related accounts | 86 940.00 | 86 940.00 | 86 940.00 | |
072 Receivables – Other | 9 812.00 | 9 812.00 | 9 812.00 | |
080 Sellable securities | 185 765.00 | 185 765.00 | 185 765.00 | |
084 Cash | 208 047.00 | 208 047.00 | 208 047.00 | |
096 Total Current Assets + Prepaid Expenses | 490 564.00 | 490 564.00 | 490 564.00 | |
110 Total Assets | 961 269.00 | 961 269.00 | 961 269.00 | |
120 Share or Individual Capital | 210 000.00 | |||
126 Legal Reserve | 21 000.00 | |||
134 Retained Earnings | 646 036.00 | |||
136 Profit for the Year | 36 306.00 | |||
142 Total Equity - Total I | 913 342.00 | |||
172 Other debts | 47 927.00 | |||
176 Total debts | 47 927.00 | |||
180 Liabilities Total | 961 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 478.00 | 10 027.00 | 11 478.00 | |
244 Taxes, duties and similar payments | 447.00 | 446.00 | 447.00 | |
250 Staff compensation | 159 177.00 | 209 312.00 | 159 177.00 | |
252 Social security contributions | 66 772.00 | 50 235.00 | 66 772.00 | |
264 Total operating expenses | 237 874.00 | 270 020.00 | 237 874.00 | |
280 Financial income | 20 060.00 | 18 891.00 | 20 060.00 | |
290 Exceptional income | 8 044.00 | 944.00 | 8 044.00 | |
300 Exceptional expenses | 12 030.00 | 12 030.00 | ||
306 Income tax's | 14 259.00 | 8 226.00 | 14 259.00 | |
310 Profit or loss | 36 306.00 | 38 480.00 | 36 306.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 680.00 | 6 680.00 | ||
490 Total Fixed Assets (Gross Value) | 464 025.00 | 464 025.00 | ||
492 Total Fixed Assets (Increases) | 6 680.00 | 6 680.00 | ||
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