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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : MOULDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2020-09-30 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Complete |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | MOULDI |
| Siren | 792923351 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8778 |
| Management number | 2013B00773 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 10 583.00 | 10 018.00 | 566.00 | 10 583.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 37 883.00 | 10 018.00 | 27 866.00 | 37 883.00 |
084 Cash | 7 286.00 | 7 286.00 | 7 286.00 | |
096 Total Current Assets + Prepaid Expenses | 7 286.00 | 7 286.00 | 7 286.00 | |
110 Total Assets | 45 169.00 | 10 018.00 | 35 151.00 | 45 169.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 196.00 | |||
136 Profit for the Year | 8 119.00 | |||
142 Total Equity - Total I | 10 415.00 | |||
166 Suppliers and related accounts | 3 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 855.00 | |||
172 Other debts | 21 115.00 | |||
176 Total debts | 24 736.00 | |||
180 Liabilities Total | 35 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 490.00 | 52 490.00 | ||
232 Total operating income excluding VAT | 52 490.00 | 52 490.00 | ||
234 Purchases of goods (including customs duties) | 18 617.00 | 18 617.00 | ||
242 Other external expenses | 23 424.00 | 23 424.00 | ||
243 (including business tax) | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
254 Depreciation and amortization | 18.00 | 18.00 | ||
262 Other expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 42 937.00 | 42 937.00 | ||
270 Operating profit | 9 554.00 | 9 554.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 1 433.00 | 1 433.00 | ||
310 Profit or loss | 8 119.00 | 8 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 37 300.00 | 37 300.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 173.00 | 6 173.00 | ||
378 Amount of deductible VAT on goods and services | 4 398.00 | 4 398.00 | ||
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