Grow your business safely with MO-PA
All the information you need about MO-PA to develop and secure your business in France
M
HOME >
CORPORATES
>
MO-PA >
BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : MO-PA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | MO-PA |
| Siren | 485238323 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/000040 |
| Management number | 2008B04805 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 515 068.00 | 256 611.00 | 258 456.00 | 515 068.00 |
044 Total Fixed Assets | 515 068.00 | 256 611.00 | 258 456.00 | 515 068.00 |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 45 246.00 | 45 246.00 | 45 246.00 | |
096 Total Current Assets + Prepaid Expenses | 45 615.00 | 45 615.00 | 45 615.00 | |
110 Total Assets | 560 683.00 | 256 611.00 | 304 072.00 | 560 683.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -338 909.00 | |||
136 Profit for the Year | -20 504.00 | |||
142 Total Equity - Total I | -351 414.00 | |||
156 Loans and similar debts | 500 000.00 | |||
166 Suppliers and related accounts | 2 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 231.00 | |||
172 Other debts | 153 242.00 | |||
176 Total debts | 655 486.00 | |||
180 Liabilities Total | 304 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 335.00 | 26 335.00 | ||
232 Total operating income excluding VAT | 26 335.00 | 26 335.00 | ||
242 Other external expenses | 7 540.00 | 7 540.00 | ||
244 Taxes, duties and similar payments | 1 172.00 | 1 172.00 | ||
252 Social security contributions | 5 517.00 | 5 517.00 | ||
254 Depreciation and amortization | 23 610.00 | 23 610.00 | ||
264 Total operating expenses | 37 840.00 | 37 840.00 | ||
270 Operating profit | -11 504.00 | -11 504.00 | ||
294 Financial expenses | 9 000.00 | 9 000.00 | ||
310 Profit or loss | -20 504.00 | -20 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 515 068.00 | 515 068.00 | ||
all companies in France
Complete and comprehensive database.
