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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : MO'DERN BRITISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2021-03-31 | Simplified |
| 2020-11-16 | Public | 2020-03-31 | Simplified |
| 2019-11-29 | Public | 2019-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| 2018-01-25 | Public | 2017-03-31 | Simplified |
| 2017-05-09 | Public | 2016-03-31 | Simplified |
| Name | MO'DERN BRITISH |
| Siren | 813318268 |
| Closing | 2019-03-31 |
| Registry code | 7401 |
| Registration number | B2019/015038 |
| Management number | 2015B01087 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 530 480.00 | 100 000.00 | 430 480.00 | 530 480.00 |
044 Total Fixed Assets | 530 480.00 | 100 000.00 | 430 480.00 | 530 480.00 |
068 Receivables – Trade and related accounts | 103 351.00 | 103 351.00 | 103 351.00 | |
072 Receivables – Other | 52 845.00 | 52 845.00 | 52 845.00 | |
084 Cash | 9 152.00 | 9 152.00 | 9 152.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 165 347.00 | 165 347.00 | 165 347.00 | |
110 Total Assets | 695 827.00 | 100 000.00 | 595 827.00 | 695 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -149 465.00 | |||
136 Profit for the Year | -1 918.00 | |||
140 Regulated Provisions | 16 251.00 | |||
142 Total Equity - Total I | -134 132.00 | |||
166 Suppliers and related accounts | 1 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 708 264.00 | |||
172 Other debts | 728 296.00 | |||
176 Total debts | 729 959.00 | |||
180 Liabilities Total | 595 827.00 | |||
199 Of which current accounts of debit partners | 50 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 077.00 | 78 310.00 | 77 077.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 77 078.00 | 78 311.00 | 77 078.00 | |
242 Other external expenses | 5 341.00 | 4 481.00 | 5 341.00 | |
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 578.00 | 169.00 | 578.00 | |
250 Staff compensation | 70 070.00 | 71 192.00 | 70 070.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 75 992.00 | 75 843.00 | 75 992.00 | |
270 Operating profit | 1 086.00 | 2 467.00 | 1 086.00 | |
280 Financial income | 1 603.00 | 1 519.00 | 1 603.00 | |
294 Financial expenses | 108 878.00 | |||
300 Exceptional expenses | 4 607.00 | 5 241.00 | 4 607.00 | |
310 Profit or loss | -1 918.00 | -110 133.00 | -1 918.00 | |
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