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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : FINANCIERE MARC MOOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE MARC MOOG |
| Siren | 483753695 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 3444 |
| Management number | 2005B01461 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67610 La Wantzenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 221 876.00 | 221 876.00 | 221 876.00 | |
044 Total Fixed Assets | 221 876.00 | 221 876.00 | 221 876.00 | |
072 Receivables – Other | 1 063 248.00 | 1 063 248.00 | 1 063 248.00 | |
084 Cash | 15 545.00 | 15 545.00 | 15 545.00 | |
096 Total Current Assets + Prepaid Expenses | 1 078 792.00 | 1 078 792.00 | 1 078 792.00 | |
110 Total Assets | 1 300 668.00 | 1 300 668.00 | 1 300 668.00 | |
120 Share or Individual Capital | 11 100.00 | |||
126 Legal Reserve | 1 110.00 | |||
132 Other Reserves | 216 690.00 | |||
134 Retained Earnings | 501 237.00 | |||
136 Profit for the Year | 1 976.00 | |||
142 Total Equity - Total I | 732 113.00 | |||
166 Suppliers and related accounts | 2 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 530 563.00 | |||
172 Other debts | 566 281.00 | |||
176 Total debts | 568 555.00 | |||
180 Liabilities Total | 1 300 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 13 732.00 | 13 732.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 8 648.00 | 8 648.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 57 048.00 | 57 048.00 | ||
264 Total operating expenses | 127 428.00 | 127 428.00 | ||
270 Operating profit | -7 428.00 | -7 428.00 | ||
280 Financial income | 41 484.00 | 41 484.00 | ||
290 Exceptional income | 395.00 | 395.00 | ||
294 Financial expenses | 25 103.00 | 25 103.00 | ||
306 Income tax's | 7 372.00 | 7 372.00 | ||
310 Profit or loss | 1 976.00 | 1 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 221 876.00 | 221 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 800.00 | 28 800.00 | ||
378 Amount of deductible VAT on goods and services | 426.00 | 426.00 | ||
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