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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : MOLINA FILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Partially confidential | 2019-10-31 | Simplified |
| Name | MOLINA FILLON |
| Siren | 848128914 |
| Closing | 2019-10-31 |
| Registry code | 3402 |
| Registration number | 887 |
| Management number | 2019B00146 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 360.00 | 242.00 | 1 118.00 | 1 360.00 |
044 Total Fixed Assets | 1 360.00 | 242.00 | 1 118.00 | 1 360.00 |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 23 837.00 | 23 837.00 | 23 837.00 | |
096 Total Current Assets + Prepaid Expenses | 24 424.00 | 24 424.00 | 24 424.00 | |
110 Total Assets | 25 784.00 | 242.00 | 25 542.00 | 25 784.00 |
120 Share or Individual Capital | 990.00 | |||
136 Profit for the Year | 6 004.00 | |||
142 Total Equity - Total I | 6 994.00 | |||
166 Suppliers and related accounts | 14 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 489.00 | |||
172 Other debts | 3 912.00 | |||
176 Total debts | 18 548.00 | |||
180 Liabilities Total | 25 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 360.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 360.00 | 1 360.00 | ||
492 Total Fixed Assets (Increases) | 1 360.00 | 1 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 557.00 | 16 557.00 | ||
378 Amount of deductible VAT on goods and services | 13 780.00 | 13 780.00 | ||
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