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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : MOLINARI DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | MOLINARI DRIVER |
| Siren | 824650055 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9163 |
| Management number | 2016B11561 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 640.00 | 14 759.00 | 881.00 | 15 640.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 15 690.00 | 14 759.00 | 931.00 | 15 690.00 |
072 Receivables – Other | 817.00 | 817.00 | 817.00 | |
088 Cash | 35 514.00 | 35 514.00 | 35 514.00 | |
096 Total Current Assets + Prepaid Expenses | 36 331.00 | 36 331.00 | 36 331.00 | |
110 Total Assets | 52 021.00 | 14 759.00 | 37 263.00 | 52 021.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 26 085.00 | |||
136 Profit for the Year | 7 583.00 | |||
142 Total Equity - Total I | 34 218.00 | |||
166 Suppliers and related accounts | 1 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 636.00 | |||
172 Other debts | 1 974.00 | |||
176 Total debts | 3 044.00 | |||
180 Liabilities Total | 37 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 386.00 | 28 386.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 386.00 | 28 386.00 | ||
242 Other external expenses | 13 854.00 | 13 854.00 | ||
243 (including business tax) | -6 731.00 | -6 731.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
254 Depreciation and amortization | 4 737.00 | 4 737.00 | ||
264 Total operating expenses | 19 263.00 | 19 263.00 | ||
270 Operating profit | 9 123.00 | 9 123.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
306 Income tax's | 1 338.00 | 1 338.00 | ||
310 Profit or loss | 7 583.00 | 7 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 049.00 | 4 049.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 688.00 | 688.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 10 903.00 | 10 903.00 | ||
492 Total Fixed Assets (Increases) | 4 787.00 | 4 787.00 | ||
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