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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : LE MOON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2015-12-31 | Simplified |
| Name | LE MOON SARL |
| Siren | 808603195 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 1071 |
| Management number | 2014B01094 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 885.00 | 1 885.00 | 1 885.00 | |
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
084 Cash | 3 207.00 | 3 207.00 | 3 207.00 | |
088 Cash | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 6 014.00 | 6 014.00 | 6 014.00 | |
110 Total Assets | 6 014.00 | 6 014.00 | 6 014.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 514.00 | |||
136 Profit for the Year | -5 514.00 | |||
142 Total Equity - Total I | -4 514.00 | |||
172 Other debts | 10 527.00 | |||
176 Total debts | 10 527.00 | |||
180 Liabilities Total | 6 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 334.00 | 21 334.00 | ||
218 Production of services sold - France | 21 334.00 | 21 334.00 | ||
226 Operating subsidies received | 1 081.00 | 1 081.00 | ||
232 Total operating income excluding VAT | 22 415.00 | 22 415.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 148.00 | 4 148.00 | ||
240 Inventory changes (raw materials and supplies) | -1 885.00 | -1 885.00 | ||
242 Other external expenses | 15 975.00 | 15 975.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
250 Staff compensation | 8 135.00 | 8 135.00 | ||
252 Social security contributions | 1 197.00 | 1 197.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 27 810.00 | 27 810.00 | ||
270 Operating profit | -5 395.00 | -5 395.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
310 Profit or loss | -5 514.00 | -5 514.00 | ||
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