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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : MOET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | MOET |
| Siren | 438159188 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/011905 |
| Management number | 2001B01258 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31570 AURIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 802.00 | 8 356.00 | 15 445.00 | 23 802.00 |
040 Financial Assets | 175 000.00 | 175 000.00 | 175 000.00 | |
044 Total Fixed Assets | 198 802.00 | 8 356.00 | 190 445.00 | 198 802.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 249 908.00 | 249 908.00 | 249 908.00 | |
084 Cash | 4 086.00 | 4 086.00 | 4 086.00 | |
096 Total Current Assets + Prepaid Expenses | 257 594.00 | 257 594.00 | 257 594.00 | |
110 Total Assets | 456 397.00 | 8 356.00 | 448 040.00 | 456 397.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 18 929.00 | |||
132 Other Reserves | 31 093.00 | |||
136 Profit for the Year | 46 291.00 | |||
142 Total Equity - Total I | 446 313.00 | |||
172 Other debts | 1 727.00 | |||
176 Total debts | 1 727.00 | |||
180 Liabilities Total | 448 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 837.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 7 518.00 | 7 518.00 | ||
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
250 Staff compensation | 37 603.00 | 37 603.00 | ||
254 Depreciation and amortization | 4 364.00 | 4 364.00 | ||
262 Other expenses | 598.00 | 598.00 | ||
264 Total operating expenses | 50 865.00 | 50 865.00 | ||
270 Operating profit | -14 865.00 | -14 865.00 | ||
280 Financial income | 57 014.00 | 57 014.00 | ||
290 Exceptional income | 7 817.00 | 7 817.00 | ||
300 Exceptional expenses | 3 675.00 | 3 675.00 | ||
310 Profit or loss | 46 291.00 | 46 291.00 | ||
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