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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : MOD'LING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-09 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-04 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2017-11-23 | Public | 2017-06-30 | Simplified |
| Name | MOD'LING |
| Siren | 791545197 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/055576 |
| Management number | 2013B01260 |
| Activity code | 9602A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 816.00 | 578.00 | 238.00 | 816.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 831.00 | 578.00 | 253.00 | 831.00 |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 14 863.00 | 14 863.00 | 14 863.00 | |
096 Total Current Assets + Prepaid Expenses | 16 863.00 | 16 863.00 | 16 863.00 | |
110 Total Assets | 17 694.00 | 578.00 | 17 116.00 | 17 694.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 13 745.00 | |||
136 Profit for the Year | 1 770.00 | |||
142 Total Equity - Total I | 16 016.00 | |||
166 Suppliers and related accounts | 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235.00 | |||
172 Other debts | 547.00 | |||
176 Total debts | 1 100.00 | |||
180 Liabilities Total | 17 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 001.00 | 28 633.00 | 27 001.00 | |
232 Total operating income excluding VAT | 27 001.00 | 28 633.00 | 27 001.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 932.00 | 1 920.00 | 1 932.00 | |
242 Other external expenses | 22 170.00 | 22 604.00 | 22 170.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 545.00 | 664.00 | 545.00 | |
254 Depreciation and amortization | 272.00 | 272.00 | 272.00 | |
264 Total operating expenses | 24 919.00 | 25 460.00 | 24 919.00 | |
270 Operating profit | 2 082.00 | 3 173.00 | 2 082.00 | |
306 Income tax's | 312.00 | 476.00 | 312.00 | |
310 Profit or loss | 1 770.00 | 2 697.00 | 1 770.00 | |
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