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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : MOET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | MOET |
| Siren | 438159188 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/010700 |
| Management number | 2001B01258 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31570 AURIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 427.00 | 12 938.00 | 11 488.00 | 24 427.00 |
040 Financial Assets | 175 900.00 | 175 900.00 | 175 900.00 | |
044 Total Fixed Assets | 200 327.00 | 12 938.00 | 187 388.00 | 200 327.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 185 662.00 | 185 662.00 | 185 662.00 | |
084 Cash | 57 168.00 | 57 168.00 | 57 168.00 | |
096 Total Current Assets + Prepaid Expenses | 246 430.00 | 246 430.00 | 246 430.00 | |
110 Total Assets | 446 757.00 | 12 938.00 | 433 819.00 | 446 757.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 35 000.00 | |||
132 Other Reserves | 61 313.00 | |||
136 Profit for the Year | -14 953.00 | |||
142 Total Equity - Total I | 431 360.00 | |||
172 Other debts | 2 459.00 | |||
176 Total debts | 2 459.00 | |||
180 Liabilities Total | 433 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 7 384.00 | 7 384.00 | ||
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
250 Staff compensation | 50 165.00 | 50 165.00 | ||
254 Depreciation and amortization | 4 581.00 | 4 581.00 | ||
264 Total operating expenses | 62 954.00 | 62 954.00 | ||
270 Operating profit | -26 953.00 | -26 953.00 | ||
280 Financial income | 12 000.00 | 12 000.00 | ||
310 Profit or loss | -14 953.00 | -14 953.00 | ||
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