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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : LE MOULIN A PAPIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-04-08 | Public | 2019-12-31 | Simplified |
| Name | LE MOULIN A PAPIER |
| Siren | 841156714 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 632 |
| Management number | 2018B00738 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 673.00 | 138.00 | 1 535.00 | 1 673.00 |
044 Total Fixed Assets | 1 673.00 | 138.00 | 1 535.00 | 1 673.00 |
068 Receivables – Trade and related accounts | 610.00 | 610.00 | 610.00 | |
084 Cash | 17 094.00 | 17 094.00 | 17 094.00 | |
092 Prepaid expenses | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 18 399.00 | 18 399.00 | 18 399.00 | |
110 Total Assets | 20 072.00 | 138.00 | 19 934.00 | 20 072.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 185.00 | |||
142 Total Equity - Total I | 1 685.00 | |||
166 Suppliers and related accounts | 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 377.00 | |||
172 Other debts | 18 141.00 | |||
176 Total debts | 18 249.00 | |||
180 Liabilities Total | 19 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 041.00 | 34 041.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 041.00 | 34 041.00 | ||
242 Other external expenses | 20 218.00 | 20 218.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
250 Staff compensation | 6 200.00 | 6 200.00 | ||
252 Social security contributions | 5 367.00 | 5 367.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 32 512.00 | 32 512.00 | ||
270 Operating profit | 1 530.00 | 1 530.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
306 Income tax's | 230.00 | 230.00 | ||
310 Profit or loss | 1 185.00 | 1 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 954.00 | 954.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 719.00 | 719.00 | ||
492 Total Fixed Assets (Increases) | 1 673.00 | 1 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 376.00 | 5 376.00 | ||
378 Amount of deductible VAT on goods and services | 661.00 | 661.00 | ||
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