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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : LE MOKOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2022-02-02 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| Name | LE MOKOLO |
| Siren | 810374728 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25275 |
| Management number | 2015B06959 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-13 |
| 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 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 210.00 | 52.00 | 158.00 | 210.00 |
044 Total Fixed Assets | 25 210.00 | 52.00 | 25 158.00 | 25 210.00 |
084 Cash | 529.00 | 529.00 | 529.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 802.00 | 802.00 | 802.00 | |
110 Total Assets | 26 012.00 | 52.00 | 25 960.00 | 26 012.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 764.00 | |||
142 Total Equity - Total I | 3 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 885.00 | |||
172 Other debts | 22 196.00 | |||
176 Total debts | 22 196.00 | |||
180 Liabilities Total | 25 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 930.00 | 39 930.00 | ||
232 Total operating income excluding VAT | 39 930.00 | 39 930.00 | ||
234 Purchases of goods (including customs duties) | 25 230.00 | 25 230.00 | ||
242 Other external expenses | 12 374.00 | 12 374.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
254 Depreciation and amortization | 52.00 | 52.00 | ||
264 Total operating expenses | 37 855.00 | 37 855.00 | ||
270 Operating profit | 2 075.00 | 2 075.00 | ||
306 Income tax's | 311.00 | 311.00 | ||
310 Profit or loss | 1 764.00 | 1 764.00 | ||
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