Grow your business safely with LE MOULIN A VENT
All the information you need about LE MOULIN A VENT to develop and secure your business in France
L
HOME >
CORPORATES
>
LE MOULIN A VENT >
BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : LE MOULIN A VENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| Name | LE MOULIN A VENT |
| Siren | 850568940 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6541 |
| Management number | 2019B01321 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 La Roque-sur-Pernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 153.00 | 153.00 | 153.00 | |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 15 699.00 | 15 699.00 | 15 699.00 | |
096 Total Current Assets + Prepaid Expenses | 16 039.00 | 16 039.00 | 16 039.00 | |
110 Total Assets | 16 192.00 | 16 192.00 | 16 192.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 115.00 | |||
142 Total Equity - Total I | 14 115.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 1 237.00 | |||
176 Total debts | 2 077.00 | |||
180 Liabilities Total | 16 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 427.00 | 12 427.00 | ||
232 Total operating income excluding VAT | 12 427.00 | 12 427.00 | ||
242 Other external expenses | 7 344.00 | 7 344.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
264 Total operating expenses | 7 586.00 | 7 586.00 | ||
270 Operating profit | 4 841.00 | 4 841.00 | ||
306 Income tax's | 726.00 | 726.00 | ||
310 Profit or loss | 4 115.00 | 4 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
