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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : MOLINARI DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | MOLINARI DRIVER |
| Siren | 824650055 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10264 |
| Management number | 2016B11561 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 640.00 | 10 022.00 | 5 618.00 | 15 640.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 15 690.00 | 10 022.00 | 5 668.00 | 15 690.00 |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 24 223.00 | 24 223.00 | 24 223.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 24 291.00 | 24 291.00 | 24 291.00 | |
110 Total Assets | 39 981.00 | 10 022.00 | 29 959.00 | 39 981.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 311.00 | |||
136 Profit for the Year | 14 774.00 | |||
142 Total Equity - Total I | 26 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 627.00 | |||
172 Other debts | 3 323.00 | |||
176 Total debts | 3 323.00 | |||
180 Liabilities Total | 29 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 294.00 | 43 294.00 | ||
232 Total operating income excluding VAT | 43 294.00 | 43 294.00 | ||
242 Other external expenses | 19 985.00 | 19 985.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
254 Depreciation and amortization | 5 105.00 | 5 105.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 318.00 | 25 318.00 | ||
270 Operating profit | 17 976.00 | 17 976.00 | ||
294 Financial expenses | 506.00 | 506.00 | ||
306 Income tax's | 2 696.00 | 2 696.00 | ||
310 Profit or loss | 14 774.00 | 14 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 758.00 | 1 758.00 | ||
490 Total Fixed Assets (Gross Value) | 13 932.00 | 13 932.00 | ||
492 Total Fixed Assets (Increases) | 1 758.00 | 1 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 329.00 | 4 329.00 | ||
378 Amount of deductible VAT on goods and services | 1 361.00 | 1 361.00 | ||
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