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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : MOONALPHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | MOONALPHA |
| Siren | 511564767 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52770 |
| Management number | 2009B02345 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 13 122.00 | 13 122.00 | 13 122.00 | |
084 Cash | 18 894.00 | 18 894.00 | 18 894.00 | |
096 Total Current Assets + Prepaid Expenses | 39 016.00 | 39 016.00 | 39 016.00 | |
110 Total Assets | 39 016.00 | 39 016.00 | 39 016.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 25 882.00 | |||
136 Profit for the Year | 1 574.00 | |||
142 Total Equity - Total I | 28 956.00 | |||
166 Suppliers and related accounts | 206.00 | |||
172 Other debts | 9 853.00 | |||
176 Total debts | 10 059.00 | |||
180 Liabilities Total | 39 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 383.00 | 56 383.00 | ||
232 Total operating income excluding VAT | 56 383.00 | 56 383.00 | ||
242 Other external expenses | 8 416.00 | 8 416.00 | ||
250 Staff compensation | 38 450.00 | 38 450.00 | ||
252 Social security contributions | 7 419.00 | 7 419.00 | ||
262 Other expenses | 228.00 | 228.00 | ||
264 Total operating expenses | 54 513.00 | 54 513.00 | ||
270 Operating profit | 1 869.00 | 1 869.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 278.00 | 278.00 | ||
310 Profit or loss | 1 574.00 | 1 574.00 | ||
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