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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : LE MOULIN JOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2018-12-31 | Simplified |
| 2019-08-22 | Public | 2015-11-30 | Simplified |
| Name | LE MOULIN JOLI |
| Siren | 451720734 |
| Closing | 2015-11-30 |
| Registry code | 9201 |
| Registration number | 36709 |
| Management number | 2004B00437 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 85 025.00 | 85 025.00 | 85 025.00 | |
040 Financial Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
044 Total Fixed Assets | 299 647.00 | 85 025.00 | 214 622.00 | 299 647.00 |
064 Advances and down payments on orders | 3 635.00 | 3 635.00 | 3 635.00 | |
072 Receivables – Other | 18 495.00 | 18 495.00 | 18 495.00 | |
084 Cash | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 22 379.00 | 22 379.00 | 22 379.00 | |
110 Total Assets | 322 026.00 | 85 025.00 | 237 001.00 | 322 026.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 55 037.00 | |||
136 Profit for the Year | -2 499.00 | |||
142 Total Equity - Total I | 60 538.00 | |||
154 Provisions for risks and charges - Total II | 31 040.00 | |||
156 Loans and similar debts | 1 817.00 | |||
166 Suppliers and related accounts | 63 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 812.00 | |||
172 Other debts | 80 554.00 | |||
176 Total debts | 145 423.00 | |||
180 Liabilities Total | 237 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 499.00 | 2 499.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 2 499.00 | 2 499.00 | ||
270 Operating profit | -2 499.00 | -2 499.00 | ||
300 Exceptional expenses | -2 499.00 | -2 499.00 | ||
306 Income tax's | 2 499.00 | 2 499.00 | ||
310 Profit or loss | -2 499.00 | -2 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 292 647.00 | 292 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 500.00 | 500.00 | ||
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