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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : MOLYAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2018-12-31 | Simplified |
| 2020-10-23 | Public | 2016-12-31 | Simplified |
| Name | MOLYAK |
| Siren | 789824950 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18528 |
| Management number | 2012B08228 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 52 076.00 | 52 381.00 | 52 076.00 | |
044 Total Fixed Assets | 52 976.00 | 53 281.00 | 52 976.00 | |
068 Receivables – Trade and related accounts | 2 556.00 | 2 556.00 | 2 556.00 | |
084 Cash | -500.00 | -500.00 | -500.00 | |
096 Total Current Assets + Prepaid Expenses | 2 056.00 | 2 056.00 | 2 056.00 | |
110 Total Assets | 55 033.00 | 53 281.00 | 1 751.00 | 55 033.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -61 212.00 | |||
136 Profit for the Year | -28 657.00 | |||
142 Total Equity - Total I | -88 869.00 | |||
156 Loans and similar debts | 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 920.00 | |||
172 Other debts | 89 920.00 | |||
176 Total debts | 90 621.00 | |||
180 Liabilities Total | 1 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 749.00 | 40 749.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 40 759.00 | 40 759.00 | ||
234 Purchases of goods (including customs duties) | 12 515.00 | 12 515.00 | ||
242 Other external expenses | 7 855.00 | 7 855.00 | ||
243 (including business tax) | -1 112.00 | -1 112.00 | ||
244 Taxes, duties and similar payments | 964.00 | 964.00 | ||
250 Staff compensation | 10 741.00 | 10 741.00 | ||
252 Social security contributions | 2 167.00 | 2 167.00 | ||
254 Depreciation and amortization | 33 979.00 | 33 979.00 | ||
264 Total operating expenses | 68 224.00 | 68 224.00 | ||
270 Operating profit | -27 464.00 | -27 464.00 | ||
294 Financial expenses | 1 193.00 | 1 193.00 | ||
310 Profit or loss | -28 657.00 | -28 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 976.00 | 52 976.00 | ||
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