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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : LE MOOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2021-09-30 | Simplified |
| 2021-05-05 | Public | 2020-09-30 | Complete |
| 2020-09-14 | Public | 2019-09-30 | Simplified |
| 2020-09-11 | Public | 2018-09-30 | Complete |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-02-22 | Public | 2016-09-30 | Simplified |
| Name | LE MOOSE |
| Siren | 481291953 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/002983 |
| Management number | 2005B00212 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 982.00 | 2 982.00 | 2 982.00 | |
044 Total Fixed Assets | 2 982.00 | 2 982.00 | 2 982.00 | |
064 Advances and down payments on orders | 770.00 | 770.00 | 770.00 | |
072 Receivables – Other | 303 340.00 | 106 118.00 | 197 222.00 | 303 340.00 |
084 Cash | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 304 363.00 | 106 118.00 | 198 245.00 | 304 363.00 |
110 Total Assets | 307 345.00 | 106 118.00 | 201 227.00 | 307 345.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 137 682.00 | |||
134 Retained Earnings | -117 940.00 | |||
136 Profit for the Year | -5 402.00 | |||
142 Total Equity - Total I | 25 339.00 | |||
166 Suppliers and related accounts | 1 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 808.00 | |||
172 Other debts | 174 728.00 | |||
176 Total debts | 175 888.00 | |||
180 Liabilities Total | 201 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 740.00 | 1 120.00 | 1 740.00 | |
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 164.00 | 167.00 | |
262 Other expenses | 716.00 | |||
264 Total operating expenses | 1 907.00 | 2 000.00 | 1 907.00 | |
270 Operating profit | -1 907.00 | -2 000.00 | -1 907.00 | |
280 Financial income | 153.00 | 153.00 | ||
294 Financial expenses | 3 648.00 | 4 653.00 | 3 648.00 | |
310 Profit or loss | -5 402.00 | -6 652.00 | -5 402.00 | |
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