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BALANCE SHEET (
2019-07-01)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7806 |
| Management number | 2015B02459 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| 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 | 8 426.00 | 3 633.00 | 4 793.00 | 8 426.00 |
044 Total Fixed Assets | 8 426.00 | 3 633.00 | 4 793.00 | 8 426.00 |
072 Receivables – Other | ||||
084 Cash | 23 765.00 | 23 765.00 | 23 765.00 | |
096 Total Current Assets + Prepaid Expenses | 23 765.00 | 23 765.00 | 23 765.00 | |
110 Total Assets | 32 191.00 | 3 633.00 | 28 558.00 | 32 191.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 26 387.00 | |||
136 Profit for the Year | 507.00 | |||
142 Total Equity - Total I | 27 444.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 114.00 | |||
176 Total debts | 1 114.00 | |||
180 Liabilities Total | 28 558.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 121.00 | 49 244.00 | 78 121.00 | |
230 Other income | 779.00 | 779.00 | ||
232 Total operating income excluding VAT | 78 900.00 | 49 244.00 | 78 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 005.00 | 7 411.00 | 16 005.00 | |
242 Other external expenses | 50 189.00 | 17 537.00 | 50 189.00 | |
244 Taxes, duties and similar payments | 1 484.00 | 1 778.00 | 1 484.00 | |
250 Staff compensation | 4 000.00 | 11 455.00 | 4 000.00 | |
252 Social security contributions | 1 822.00 | 7 936.00 | 1 822.00 | |
254 Depreciation and amortization | 3 596.00 | 5 572.00 | 3 596.00 | |
262 Other expenses | 166.00 | |||
264 Total operating expenses | 77 095.00 | 51 855.00 | 77 095.00 | |
270 Operating profit | 1 805.00 | -2 610.00 | 1 805.00 | |
290 Exceptional income | 2 079.00 | 2 079.00 | ||
300 Exceptional expenses | 3 378.00 | 79.00 | 3 378.00 | |
310 Profit or loss | 507.00 | -2 689.00 | 507.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 456.00 | 20 456.00 | ||
494 Total Fixed Assets (Decreases) | 12 030.00 | 12 030.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 378.00 | 3 378.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 079.00 | 2 079.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 299.00 | -1 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 812.00 | 7 812.00 | ||
378 Amount of deductible VAT on goods and services | 6 684.00 | 6 684.00 | ||
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