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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : MOLINARI DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | MOLINARI DRIVER |
| Siren | 824650055 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21521 |
| Management number | 2016B11561 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 640.00 | 15 237.00 | 403.00 | 15 640.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 15 690.00 | 15 237.00 | 453.00 | 15 690.00 |
072 Receivables – Other | 1 804.00 | 1 804.00 | 1 804.00 | |
084 Cash | 43 434.00 | 43 434.00 | 43 434.00 | |
096 Total Current Assets + Prepaid Expenses | 45 238.00 | 45 238.00 | 45 238.00 | |
110 Total Assets | 60 928.00 | 15 237.00 | 45 691.00 | 60 928.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 33 638.00 | |||
136 Profit for the Year | 8 021.00 | |||
142 Total Equity - Total I | 42 210.00 | |||
166 Suppliers and related accounts | 1 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 559.00 | |||
172 Other debts | 1 992.00 | |||
176 Total debts | 3 482.00 | |||
180 Liabilities Total | 45 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 975.00 | 7 975.00 | ||
226 Operating subsidies received | 14 366.00 | 14 366.00 | ||
232 Total operating income excluding VAT | 22 341.00 | 22 341.00 | ||
242 Other external expenses | 11 633.00 | 11 633.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
264 Total operating expenses | 12 785.00 | 12 785.00 | ||
270 Operating profit | 9 556.00 | 9 556.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
306 Income tax's | 1 433.00 | 1 433.00 | ||
310 Profit or loss | 8 021.00 | 8 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 690.00 | 15 690.00 | ||
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