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M HOME > CORPORATES > MOJITO INSTITUTE > BALANCE SHEET ( 2018-03-19)

THE LIST OF BALANCE SHEET : MOJITO INSTITUTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-13 Public 2022-09-30 Simplified
2022-07-21 Public 2021-09-30 Simplified
2021-04-08 Public 2020-09-30 Simplified
2020-10-16 Public 2019-09-30 Simplified
2019-03-29 Public 2018-09-30 Simplified
2018-03-19 Public 2017-09-30 Simplified
NameMOJITO INSTITUTE
Siren820841609
Closing2017-09-30
Registry code 7202
Registration number 1332
Management number2016B00475
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2018-03-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address72000 Le Mans
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 140 000.00 140 000.00 140 000.00
044 Total Fixed Assets 140 000.00 140 000.00 140 000.00
072 Receivables – Other 15 000.00 15 000.00 15 000.00
096 Total Current Assets + Prepaid Expenses 15 000.00 15 000.00 15 000.00
110 Total Assets 155 000.00 155 000.00 155 000.00
120 Share or Individual Capital 140 000.00
136 Profit for the Year 10 734.00
142 Total Equity - Total I 150 734.00
166 Suppliers and related accounts 936.00
169 Other debts including current accounts of partners for fiscal year N 3 330.00
172 Other debts 3 330.00
176 Total debts 4 266.00
180 Liabilities Total 155 000.00
182 Cost of fixed assets acquired or created during the financial year 140 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 266.00 4 266.00
264 Total operating expenses 4 266.00 4 266.00
270 Operating profit -4 266.00 -4 266.00
280 Financial income 15 000.00 15 000.00
310 Profit or loss 10 734.00 10 734.00

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