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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : MOLINS FRANCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | MOLINS FRANCK |
| Siren | 811455138 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22531 |
| Management number | 2015B02459 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 456.00 | 8 689.00 | 11 767.00 | 20 456.00 |
044 Total Fixed Assets | 20 456.00 | 8 689.00 | 11 767.00 | 20 456.00 |
068 Receivables – Trade and related accounts | 11 971.00 | 11 971.00 | 11 971.00 | |
072 Receivables – Other | 7 178.00 | 7 178.00 | 7 178.00 | |
084 Cash | 1 439.00 | 1 439.00 | 1 439.00 | |
096 Total Current Assets + Prepaid Expenses | 20 588.00 | 20 588.00 | 20 588.00 | |
110 Total Assets | 41 044.00 | 8 689.00 | 32 355.00 | 41 044.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 29 076.00 | |||
136 Profit for the Year | -2 689.00 | |||
142 Total Equity - Total I | 26 937.00 | |||
166 Suppliers and related accounts | 460.00 | |||
172 Other debts | 4 957.00 | |||
176 Total debts | 5 418.00 | |||
180 Liabilities Total | 32 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 244.00 | 49 244.00 | ||
232 Total operating income excluding VAT | 49 244.00 | 49 244.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 411.00 | 7 411.00 | ||
242 Other external expenses | 17 537.00 | 17 537.00 | ||
244 Taxes, duties and similar payments | 1 778.00 | 1 778.00 | ||
250 Staff compensation | 11 455.00 | 11 455.00 | ||
252 Social security contributions | 7 936.00 | 7 936.00 | ||
254 Depreciation and amortization | 5 572.00 | 5 572.00 | ||
262 Other expenses | 166.00 | 166.00 | ||
264 Total operating expenses | 51 855.00 | 51 855.00 | ||
270 Operating profit | -2 610.00 | -2 610.00 | ||
290 Exceptional income | 142.00 | 142.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
310 Profit or loss | -2 689.00 | -2 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 740.00 | 8 740.00 | ||
490 Total Fixed Assets (Gross Value) | 11 716.00 | 11 716.00 | ||
492 Total Fixed Assets (Increases) | 8 740.00 | 8 740.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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