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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : MOLINS FRANCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | MOLINS FRANCK |
| Siren | 811455138 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7474 |
| Management number | 2015B02459 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 388.00 | 5 862.00 | 4 526.00 | 10 388.00 |
044 Total Fixed Assets | 10 388.00 | 5 862.00 | 4 526.00 | 10 388.00 |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 26 378.00 | 26 378.00 | 26 378.00 | |
096 Total Current Assets + Prepaid Expenses | 26 409.00 | 26 409.00 | 26 409.00 | |
110 Total Assets | 36 797.00 | 5 862.00 | 30 934.00 | 36 797.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 26 894.00 | |||
136 Profit for the Year | 2 366.00 | |||
142 Total Equity - Total I | 29 810.00 | |||
172 Other debts | 1 125.00 | |||
176 Total debts | 1 125.00 | |||
180 Liabilities Total | 30 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 962.00 | |||
199 Of which current accounts of debit partners | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 150.00 | 78 121.00 | 83 150.00 | |
230 Other income | 779.00 | |||
232 Total operating income excluding VAT | 83 150.00 | 78 900.00 | 83 150.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 251.00 | 16 005.00 | 14 251.00 | |
242 Other external expenses | 62 308.00 | 50 189.00 | 62 308.00 | |
244 Taxes, duties and similar payments | 1 181.00 | 1 484.00 | 1 181.00 | |
250 Staff compensation | 4 000.00 | |||
252 Social security contributions | 152.00 | 1 822.00 | 152.00 | |
254 Depreciation and amortization | 2 230.00 | 3 596.00 | 2 230.00 | |
264 Total operating expenses | 80 123.00 | 77 095.00 | 80 123.00 | |
270 Operating profit | 3 028.00 | 1 805.00 | 3 028.00 | |
290 Exceptional income | 2 079.00 | |||
300 Exceptional expenses | 382.00 | 3 378.00 | 382.00 | |
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | 2 366.00 | 507.00 | 2 366.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 284.00 | 1 284.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 678.00 | 678.00 | ||
490 Total Fixed Assets (Gross Value) | 8 426.00 | 8 426.00 | ||
492 Total Fixed Assets (Increases) | 1 962.00 | 1 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 315.00 | 8 315.00 | ||
378 Amount of deductible VAT on goods and services | 6 156.00 | 6 156.00 | ||
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