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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : LE MOULIN JOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2018-12-31 | Simplified |
| 2019-08-22 | Public | 2015-11-30 | Simplified |
| Name | LE MOULIN JOLI |
| Siren | 451720734 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47219 |
| Management number | 2004B00437 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 85 025.00 | 85 025.00 | 85 025.00 | |
040 Financial Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
044 Total Fixed Assets | 299 647.00 | 85 025.00 | 214 622.00 | 299 647.00 |
064 Advances and down payments on orders | 3 635.00 | 3 635.00 | 3 635.00 | |
072 Receivables – Other | 21 108.00 | 21 108.00 | 21 108.00 | |
084 Cash | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 24 993.00 | 24 993.00 | 24 993.00 | |
110 Total Assets | 324 640.00 | 85 025.00 | 239 615.00 | 324 640.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 46 044.00 | |||
136 Profit for the Year | -6 895.00 | |||
142 Total Equity - Total I | 47 149.00 | |||
154 Provisions for risks and charges - Total II | 31 040.00 | |||
156 Loans and similar debts | 1 817.00 | |||
166 Suppliers and related accounts | 66 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 607.00 | |||
172 Other debts | 93 350.00 | |||
176 Total debts | 161 426.00 | |||
180 Liabilities Total | 239 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 895.00 | 6 895.00 | ||
264 Total operating expenses | 6 895.00 | 6 895.00 | ||
270 Operating profit | -6 895.00 | -6 895.00 | ||
310 Profit or loss | -6 895.00 | -6 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 292 647.00 | 292 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 946.00 | 946.00 | ||
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