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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : SARL MODULOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | SARL MODULOR |
| Siren | 825106297 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2860 |
| Management number | 2017B00410 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 643 309.00 | 643 309.00 | 643 309.00 | |
044 Total Fixed Assets | 643 309.00 | 643 309.00 | 643 309.00 | |
072 Receivables – Other | 1 456.00 | 1 456.00 | 1 456.00 | |
084 Cash | 2 098.00 | 2 098.00 | 2 098.00 | |
096 Total Current Assets + Prepaid Expenses | 3 554.00 | 3 554.00 | 3 554.00 | |
110 Total Assets | 646 864.00 | 646 864.00 | 646 864.00 | |
120 Share or Individual Capital | 453 030.00 | |||
134 Retained Earnings | -6 430.00 | |||
136 Profit for the Year | 195 907.00 | |||
142 Total Equity - Total I | 642 507.00 | |||
166 Suppliers and related accounts | 3 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 265.00 | |||
172 Other debts | 1 265.00 | |||
176 Total debts | 4 356.00 | |||
180 Liabilities Total | 646 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 298.00 | 3 298.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
254 Depreciation and amortization | 1.00 | |||
264 Total operating expenses | 3 469.00 | 3 469.00 | ||
270 Operating profit | -3 469.00 | -3 469.00 | ||
280 Financial income | 199 376.00 | 199 376.00 | ||
310 Profit or loss | 195 907.00 | 195 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 118.00 | 8 118.00 | ||
482 INCREASES Financial Assets | 5 286.00 | 5 286.00 | ||
484 DECREASES Financial Assets | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 639 073.00 | 639 073.00 | ||
492 Total Fixed Assets (Increases) | 5 286.00 | 5 286.00 | ||
494 Total Fixed Assets (Decreases) | 1 050.00 | 1 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 451.00 | 451.00 | ||
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