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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : MODELIS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2020-02-21 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2015-12-31 | Simplified |
| Name | MODELIS FRANCE |
| Siren | 812469005 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 543 |
| Management number | 2017B01534 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 102.00 | 28 102.00 | 28 102.00 | |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 7 116.00 | 7 116.00 | 7 116.00 | |
096 Total Current Assets + Prepaid Expenses | 35 567.00 | 35 567.00 | 35 567.00 | |
110 Total Assets | 35 567.00 | 35 567.00 | 35 567.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 636.00 | |||
142 Total Equity - Total I | 14 636.00 | |||
156 Loans and similar debts | 1 639.00 | |||
166 Suppliers and related accounts | 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 18 532.00 | |||
176 Total debts | 20 931.00 | |||
180 Liabilities Total | 35 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 510.00 | 1 510.00 | ||
218 Production of services sold - France | 55 651.00 | 55 651.00 | ||
232 Total operating income excluding VAT | 57 161.00 | 57 161.00 | ||
234 Purchases of goods (including customs duties) | 1 218.00 | 1 218.00 | ||
242 Other external expenses | 13 360.00 | 13 360.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
250 Staff compensation | 24 067.00 | 24 067.00 | ||
252 Social security contributions | 6 883.00 | 6 883.00 | ||
264 Total operating expenses | 45 825.00 | 45 825.00 | ||
270 Operating profit | 11 336.00 | 11 336.00 | ||
306 Income tax's | 1 700.00 | 1 700.00 | ||
310 Profit or loss | 9 636.00 | 9 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 130.00 | 11 130.00 | ||
378 Amount of deductible VAT on goods and services | 1 011.00 | 1 011.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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