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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : ESPACE MOLINEL ASSURANCES IARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2019-12-31 | Simplified |
| Name | ESPACE MOLINEL ASSURANCES IARD |
| Siren | 838253011 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 21159 |
| Management number | 2018B01012 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 6 652.00 | 1 260.00 | 5 392.00 | 6 652.00 |
028 Tangible Assets | 58 706.00 | 5 990.00 | 52 716.00 | 58 706.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 118 358.00 | 7 250.00 | 111 108.00 | 118 358.00 |
072 Receivables – Other | 18 240.00 | 18 240.00 | 18 240.00 | |
084 Cash | 6 563.00 | 6 563.00 | 6 563.00 | |
096 Total Current Assets + Prepaid Expenses | 24 803.00 | 24 803.00 | 24 803.00 | |
110 Total Assets | 143 161.00 | 7 250.00 | 135 911.00 | 143 161.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 51 914.00 | |||
136 Profit for the Year | -8 876.00 | |||
142 Total Equity - Total I | 53 138.00 | |||
154 Provisions for risks and charges - Total II | 39 728.00 | |||
156 Loans and similar debts | 13 173.00 | |||
166 Suppliers and related accounts | 18 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376.00 | |||
172 Other debts | 11 565.00 | |||
176 Total debts | 43 046.00 | |||
180 Liabilities Total | 135 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 358 699.00 | 358 699.00 | ||
230 Other income | 959.00 | 959.00 | ||
232 Total operating income excluding VAT | 359 658.00 | 359 658.00 | ||
242 Other external expenses | 117 047.00 | 117 047.00 | ||
243 (including business tax) | 2 516.00 | 2 516.00 | ||
244 Taxes, duties and similar payments | 3 890.00 | 3 890.00 | ||
250 Staff compensation | 101 546.00 | 101 546.00 | ||
252 Social security contributions | 22 698.00 | 22 698.00 | ||
254 Depreciation and amortization | 7 065.00 | 7 065.00 | ||
262 Other expenses | 173.00 | 173.00 | ||
264 Total operating expenses | 252 419.00 | 252 419.00 | ||
270 Operating profit | 107 239.00 | 107 239.00 | ||
294 Financial expenses | 116 116.00 | 116 116.00 | ||
310 Profit or loss | -8 876.00 | -8 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 491.00 | 3 491.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 49 937.00 | 49 937.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 600.00 | 1 600.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 60 331.00 | 60 331.00 | ||
492 Total Fixed Assets (Increases) | 58 028.00 | 58 028.00 | ||
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