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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : MO2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | MO2 |
| Siren | 808683007 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 11116 |
| Management number | 2015B00103 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 145.00 | 106.00 | 6 038.00 | 6 145.00 |
044 Total Fixed Assets | 6 145.00 | 106.00 | 6 038.00 | 6 145.00 |
068 Receivables – Trade and related accounts | 80 090.00 | 80 090.00 | 80 090.00 | |
072 Receivables – Other | 2 174.00 | 2 174.00 | 2 174.00 | |
084 Cash | 108 397.00 | 108 397.00 | 108 397.00 | |
096 Total Current Assets + Prepaid Expenses | 190 663.00 | 190 663.00 | 190 663.00 | |
110 Total Assets | 196 808.00 | 106.00 | 196 701.00 | 196 808.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 323.00 | |||
136 Profit for the Year | 101 610.00 | |||
142 Total Equity - Total I | 108 134.00 | |||
166 Suppliers and related accounts | 20 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 68 516.00 | |||
176 Total debts | 88 567.00 | |||
180 Liabilities Total | 196 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 934.00 | 191 934.00 | ||
232 Total operating income excluding VAT | 191 934.00 | 191 934.00 | ||
242 Other external expenses | 49 601.00 | 49 601.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
264 Total operating expenses | 50 000.00 | 50 000.00 | ||
270 Operating profit | 141 933.00 | 141 933.00 | ||
306 Income tax's | 40 323.00 | 40 323.00 | ||
310 Profit or loss | 101 610.00 | 101 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 145.00 | 6 145.00 | ||
492 Total Fixed Assets (Increases) | 6 145.00 | 6 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 715.00 | 30 715.00 | ||
378 Amount of deductible VAT on goods and services | 4 546.00 | 4 546.00 | ||
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