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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : MOHIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-09-30 | Simplified |
| Name | MOHIO |
| Siren | 822175550 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 7806 |
| Management number | 2016B04095 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 CROISSY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 5 308.00 | 5 308.00 | 5 308.00 | |
092 Prepaid expenses | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 5 701.00 | 5 701.00 | 5 701.00 | |
110 Total Assets | 5 701.00 | 5 701.00 | 5 701.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -1 516.00 | |||
142 Total Equity - Total I | 4 484.00 | |||
166 Suppliers and related accounts | 96.00 | |||
172 Other debts | 1 121.00 | |||
176 Total debts | 1 217.00 | |||
180 Liabilities Total | 5 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 648.00 | 648.00 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 1 776.00 | 1 776.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
250 Staff compensation | 648.00 | 648.00 | ||
252 Social security contributions | 30.00 | 30.00 | ||
264 Total operating expenses | 2 717.00 | 2 717.00 | ||
270 Operating profit | -1 517.00 | -1 517.00 | ||
310 Profit or loss | -1 517.00 | -1 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 240.00 | 240.00 | ||
378 Amount of deductible VAT on goods and services | 199.00 | 199.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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