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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : MOONIR PNEUS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2019-12-31 | Complete |
| 2021-05-10 | Public | 2018-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-09-20 | Public | 2015-12-31 | Simplified |
| Name | MOONIR PNEUS SERVICES |
| Siren | 812338895 |
| Closing | 2015-12-31 |
| Registry code | 9761 |
| Registration number | 309 |
| Management number | 2015B00251 |
| Activity code | 4752A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 MAMOUDZOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 8 000.00 | 8 000.00 | 8 000.00 | |
110 Total Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -6 681.00 | |||
142 Total Equity - Total I | 1 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 681.00 | |||
172 Other debts | 6 681.00 | |||
176 Total debts | 6 681.00 | |||
180 Liabilities Total | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 681.00 | 6 681.00 | ||
264 Total operating expenses | 6 681.00 | 6 681.00 | ||
270 Operating profit | -6 681.00 | -6 681.00 | ||
310 Profit or loss | -6 681.00 | -6 681.00 | ||
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