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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : MOHE B.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2020-09-30 | Simplified |
| 2021-07-26 | Public | 2019-09-30 | Simplified |
| 2018-01-04 | Public | 2015-09-30 | Simplified |
| Name | MOHE B.R |
| Siren | 513132852 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 1140 |
| Management number | 2009B12133 |
| Activity code | 4120A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 550.00 | 4 550.00 | 4 550.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 5 000.00 | 4 550.00 | 450.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 12 300.00 | 12 300.00 | 12 300.00 | |
072 Receivables – Other | 1 860.00 | 1 860.00 | 1 860.00 | |
084 Cash | 5 840.00 | 5 840.00 | 5 840.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 20 299.00 | 20 299.00 | 20 299.00 | |
110 Total Assets | 25 299.00 | 4 550.00 | 20 749.00 | 25 299.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 422.00 | |||
134 Retained Earnings | -325.00 | |||
136 Profit for the Year | -224.00 | |||
142 Total Equity - Total I | 10 073.00 | |||
172 Other debts | 10 676.00 | |||
176 Total debts | 10 676.00 | |||
180 Liabilities Total | 20 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 47 085.00 | 47 085.00 | ||
210 Sales of goods - France | 72 885.00 | 72 885.00 | ||
217 Production of services sold - Export | 52 326.00 | 52 326.00 | ||
218 Production of services sold - France | 87 306.00 | 87 306.00 | ||
232 Total operating income excluding VAT | 87 306.00 | 87 306.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 433.00 | 16 433.00 | ||
242 Other external expenses | 37 490.00 | 37 490.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
250 Staff compensation | 25 387.00 | 25 387.00 | ||
252 Social security contributions | 7 536.00 | 7 536.00 | ||
264 Total operating expenses | 87 602.00 | 87 602.00 | ||
270 Operating profit | -296.00 | -296.00 | ||
290 Exceptional income | 850.00 | 850.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 742.00 | 742.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | -223.00 | -223.00 | ||
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