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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : MO'DERN BRITISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2021-03-31 | Simplified |
| 2020-11-16 | Public | 2020-03-31 | Simplified |
| 2019-11-29 | Public | 2019-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| 2018-01-25 | Public | 2017-03-31 | Simplified |
| 2017-05-09 | Public | 2016-03-31 | Simplified |
| Name | MO'DERN BRITISH |
| Siren | 813318268 |
| Closing | 2016-03-31 |
| Registry code | 7401 |
| Registration number | B2017/003052 |
| Management number | 2015B01087 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 530 480.00 | 530 480.00 | 530 480.00 | |
044 Total Fixed Assets | 530 480.00 | 530 480.00 | 530 480.00 | |
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 68 990.00 | 68 990.00 | 68 990.00 | |
080 Sellable securities | 12 674.00 | 12 674.00 | 12 674.00 | |
084 Cash | 11 683.00 | 11 683.00 | 11 683.00 | |
092 Prepaid expenses | 2 304.00 | 2 304.00 | 2 304.00 | |
096 Total Current Assets + Prepaid Expenses | 98 771.00 | 98 771.00 | 98 771.00 | |
110 Total Assets | 629 251.00 | 629 251.00 | 629 251.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -30 841.00 | |||
140 Regulated Provisions | 2 431.00 | |||
142 Total Equity - Total I | -27 410.00 | |||
156 Loans and similar debts | 640 743.00 | |||
166 Suppliers and related accounts | 1 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 386.00 | |||
172 Other debts | 14 107.00 | |||
176 Total debts | 656 660.00 | |||
180 Liabilities Total | 629 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 530 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 850.00 | 13 850.00 | ||
232 Total operating income excluding VAT | 13 850.00 | 13 850.00 | ||
242 Other external expenses | 5 846.00 | 5 846.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
250 Staff compensation | 27 892.00 | 27 892.00 | ||
264 Total operating expenses | 33 786.00 | 33 786.00 | ||
270 Operating profit | -19 935.00 | -19 935.00 | ||
280 Financial income | 382.00 | 382.00 | ||
294 Financial expenses | 8 856.00 | 8 856.00 | ||
300 Exceptional expenses | 2 431.00 | 2 431.00 | ||
310 Profit or loss | -30 841.00 | -30 841.00 | ||
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