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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : MOLINS FRANCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | MOLINS FRANCK |
| Siren | 811455138 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9528 |
| Management number | 2015B02459 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 538.00 | 8 656.00 | 2 881.00 | 11 538.00 |
044 Total Fixed Assets | 11 538.00 | 8 656.00 | 2 881.00 | 11 538.00 |
072 Receivables – Other | 5 397.00 | 5 397.00 | 5 397.00 | |
084 Cash | 23 345.00 | 23 345.00 | 23 345.00 | |
096 Total Current Assets + Prepaid Expenses | 28 742.00 | 28 742.00 | 28 742.00 | |
110 Total Assets | 40 280.00 | 8 656.00 | 31 623.00 | 40 280.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 27 989.00 | |||
136 Profit for the Year | 2 151.00 | |||
142 Total Equity - Total I | 30 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 933.00 | |||
176 Total debts | 933.00 | |||
180 Liabilities Total | 31 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 700.00 | 105 700.00 | ||
232 Total operating income excluding VAT | 105 700.00 | 105 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 537.00 | 31 537.00 | ||
242 Other external expenses | 68 105.00 | 68 105.00 | ||
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
254 Depreciation and amortization | 1 674.00 | 1 674.00 | ||
264 Total operating expenses | 102 227.00 | 102 227.00 | ||
270 Operating profit | 3 473.00 | 3 473.00 | ||
294 Financial expenses | 466.00 | 466.00 | ||
306 Income tax's | 856.00 | 856.00 | ||
310 Profit or loss | 2 151.00 | 2 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 685.00 | 685.00 | ||
490 Total Fixed Assets (Gross Value) | 11 531.00 | 11 531.00 | ||
492 Total Fixed Assets (Increases) | 685.00 | 685.00 | ||
494 Total Fixed Assets (Decreases) | 678.00 | 678.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -95.00 | -95.00 | ||
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