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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : SCI MOLIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | SCI MOLIERE |
| Siren | 482775566 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 565 |
| Management number | 2005D00304 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 915 137.00 | 493 583.00 | 421 554.00 | 915 137.00 |
044 Total Fixed Assets | 915 137.00 | 493 583.00 | 421 554.00 | 915 137.00 |
072 Receivables – Other | 143 965.00 | 143 965.00 | 143 965.00 | |
080 Sellable securities | 7 029.00 | 7 029.00 | 7 029.00 | |
084 Cash | 973.00 | 973.00 | 973.00 | |
092 Prepaid expenses | 1 364.00 | 1 364.00 | 1 364.00 | |
096 Total Current Assets + Prepaid Expenses | 153 331.00 | 153 331.00 | 153 331.00 | |
110 Total Assets | 1 068 468.00 | 493 583.00 | 574 885.00 | 1 068 468.00 |
120 Share or Individual Capital | 640 000.00 | |||
134 Retained Earnings | -129 223.00 | |||
136 Profit for the Year | 9 357.00 | |||
142 Total Equity - Total I | 520 134.00 | |||
166 Suppliers and related accounts | 2 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 940.00 | |||
172 Other debts | 52 560.00 | |||
176 Total debts | 54 751.00 | |||
180 Liabilities Total | 574 885.00 | |||
199 Of which current accounts of debit partners | 143 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | 48 000.00 | |
230 Other income | 2 400.00 | 2 400.00 | 2 400.00 | |
232 Total operating income excluding VAT | 50 400.00 | 50 400.00 | 50 400.00 | |
242 Other external expenses | 3 133.00 | 3 887.00 | 3 133.00 | |
244 Taxes, duties and similar payments | 1 443.00 | 1 429.00 | 1 443.00 | |
254 Depreciation and amortization | 29 595.00 | 46 656.00 | 29 595.00 | |
264 Total operating expenses | 34 172.00 | 51 972.00 | 34 172.00 | |
270 Operating profit | 16 228.00 | -1 572.00 | 16 228.00 | |
280 Financial income | 40.00 | 40.00 | ||
294 Financial expenses | 6 911.00 | 9 861.00 | 6 911.00 | |
310 Profit or loss | 9 357.00 | -11 432.00 | 9 357.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 915 137.00 | 915 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 600.00 | 9 600.00 | ||
378 Amount of deductible VAT on goods and services | 726.00 | 726.00 | ||
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