Grow your business safely with MOLIERE PARTICIPATIONS
All the information you need about MOLIERE PARTICIPATIONS to develop and secure your business in France
M
HOME >
CORPORATES
>
MOLIERE PARTICIPATIONS >
BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : MOLIERE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | MOLIERE PARTICIPATIONS |
| Siren | 494460637 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/047326 |
| Management number | 2007B01355 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 189 000.00 | 94 500.00 | 94 500.00 | 189 000.00 |
044 Total Fixed Assets | 189 000.00 | 94 500.00 | 94 500.00 | 189 000.00 |
068 Receivables – Trade and related accounts | 35 338.00 | 35 338.00 | 35 338.00 | |
072 Receivables – Other | 1 704.00 | 1 704.00 | 1 704.00 | |
084 Cash | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 37 492.00 | 37 492.00 | 37 492.00 | |
110 Total Assets | 226 492.00 | 94 500.00 | 131 992.00 | 226 492.00 |
120 Share or Individual Capital | 234 840.00 | |||
134 Retained Earnings | -185 945.00 | |||
136 Profit for the Year | 2 908.00 | |||
142 Total Equity - Total I | 51 803.00 | |||
156 Loans and similar debts | 9 726.00 | |||
166 Suppliers and related accounts | 7 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 392.00 | |||
172 Other debts | 62 787.00 | |||
176 Total debts | 80 189.00 | |||
180 Liabilities Total | 131 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 818.00 | 54 818.00 | ||
232 Total operating income excluding VAT | 54 818.00 | 54 818.00 | ||
242 Other external expenses | 3 223.00 | 3 223.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 3 486.00 | 3 486.00 | ||
250 Staff compensation | 32 600.00 | 32 600.00 | ||
252 Social security contributions | 11 660.00 | 11 660.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 50 971.00 | 50 971.00 | ||
270 Operating profit | 3 846.00 | 3 846.00 | ||
290 Exceptional income | 4 817.00 | 4 817.00 | ||
294 Financial expenses | 759.00 | 759.00 | ||
300 Exceptional expenses | 4 996.00 | 4 996.00 | ||
310 Profit or loss | 2 908.00 | 2 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 189 000.00 | 189 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 963.00 | 10 963.00 | ||
378 Amount of deductible VAT on goods and services | 718.00 | 718.00 | ||
all companies in France
Complete and comprehensive database.
