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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : MODDUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2012-12-31 | Simplified |
| Name | MODDUL |
| Siren | 537697500 |
| Closing | 2012-12-31 |
| Registry code | 8901 |
| Registration number | 1052 |
| Management number | 2011B00326 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 700.00 | 125.00 | 3 575.00 | 3 700.00 |
044 Total Fixed Assets | 3 700.00 | 125.00 | 3 575.00 | 3 700.00 |
072 Receivables – Other | 6 631.00 | 6 631.00 | 6 631.00 | |
084 Cash | 6 001.00 | 6 001.00 | 6 001.00 | |
096 Total Current Assets + Prepaid Expenses | 12 631.00 | 12 631.00 | 12 631.00 | |
110 Total Assets | 12 631.00 | 12 631.00 | 12 631.00 | |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | 3 335.00 | |||
136 Profit for the Year | 2 581.00 | |||
142 Total Equity - Total I | 6 816.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 350.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 465.00 | |||
176 Total debts | 5 815.00 | |||
180 Liabilities Total | 12 631.00 | |||
199 Of which current accounts of debit partners | 6 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 786.00 | 87 037.00 | 78 786.00 | |
232 Total operating income excluding VAT | 78 786.00 | 87 037.00 | 78 786.00 | |
242 Other external expenses | 76 192.00 | 83 472.00 | 76 192.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 1 125.00 | ||
252 Social security contributions | 3 645.00 | 3 645.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 76 192.00 | 83 472.00 | 76 192.00 | |
270 Operating profit | 2 594.00 | 3 565.00 | 2 594.00 | |
294 Financial expenses | 13.00 | 223.00 | 13.00 | |
300 Exceptional expenses | 7.00 | |||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 2 581.00 | 3 335.00 | 2 581.00 | |
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