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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : MOD'LING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-09 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-04 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2017-11-23 | Public | 2017-06-30 | Simplified |
| Name | MOD'LING |
| Siren | 791545197 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/044948 |
| Management number | 2013B01260 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 816.00 | 34.00 | 782.00 | 816.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 831.00 | 34.00 | 797.00 | 831.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 10 050.00 | 10 050.00 | 10 050.00 | |
096 Total Current Assets + Prepaid Expenses | 11 550.00 | 11 550.00 | 11 550.00 | |
110 Total Assets | 12 381.00 | 34.00 | 12 347.00 | 12 381.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 10 043.00 | |||
136 Profit for the Year | 1 005.00 | |||
142 Total Equity - Total I | 11 548.00 | |||
166 Suppliers and related accounts | 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 328.00 | |||
176 Total debts | 799.00 | |||
180 Liabilities Total | 12 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 637.00 | 30 079.00 | 29 637.00 | |
230 Other income | 557.00 | 557.00 | ||
232 Total operating income excluding VAT | 30 195.00 | 30 079.00 | 30 195.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 002.00 | 2 802.00 | 2 002.00 | |
240 Inventory changes (raw materials and supplies) | 88.00 | 12.00 | 88.00 | |
242 Other external expenses | 25 959.00 | 24 133.00 | 25 959.00 | |
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 932.00 | 582.00 | 932.00 | |
254 Depreciation and amortization | 34.00 | 34.00 | ||
262 Other expenses | -3.00 | -3.00 | ||
264 Total operating expenses | 29 012.00 | 27 529.00 | 29 012.00 | |
270 Operating profit | 1 182.00 | 2 550.00 | 1 182.00 | |
306 Income tax's | 177.00 | 383.00 | 177.00 | |
310 Profit or loss | 1 005.00 | 2 167.00 | 1 005.00 | |
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