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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : MOKAFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-09-30 | Complete |
| 2018-12-17 | Public | 2017-09-30 | Simplified |
| 2017-08-28 | Public | 2016-09-30 | Simplified |
| Name | MOKAFF |
| Siren | 813215811 |
| Closing | 2016-09-30 |
| Registry code | 8302 |
| Registration number | 4296 |
| Management number | 2015B00688 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les arcs sur Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 93.00 | 93.00 | 93.00 | |
084 Cash | 17 939.00 | 17 939.00 | 17 939.00 | |
092 Prepaid expenses | 4 382.00 | 4 382.00 | 4 382.00 | |
096 Total Current Assets + Prepaid Expenses | 22 414.00 | 22 414.00 | 22 414.00 | |
110 Total Assets | 22 414.00 | 22 414.00 | 22 414.00 | |
120 Share or Individual Capital | 5 000.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
166 Suppliers and related accounts | 682.00 | |||
174 Prepaid income | 14 958.00 | |||
176 Total debts | 15 640.00 | |||
180 Liabilities Total | 20 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132.00 | 132.00 | ||
222 Inventory production | 93.00 | 93.00 | ||
230 Other income | 38 922.00 | 38 922.00 | ||
232 Total operating income excluding VAT | 39 147.00 | 39 147.00 | ||
234 Purchases of goods (including customs duties) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
250 Staff compensation | 19 544.00 | 19 544.00 | ||
252 Social security contributions | 5 411.00 | 5 411.00 | ||
262 Other expenses | 11 421.00 | 11 421.00 | ||
264 Total operating expenses | 36 796.00 | 36 796.00 | ||
270 Operating profit | 2 351.00 | 2 351.00 | ||
306 Income tax's | 578.00 | 578.00 | ||
310 Profit or loss | 1 773.00 | 1 773.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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