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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : MOEBIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2018-07-03 | Public | 2016-12-31 | Simplified |
| Name | MOEBIUS |
| Siren | 820824852 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016434 |
| Management number | 2016B03721 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 6 668.00 | 6 668.00 | 6 668.00 | |
110 Total Assets | 6 668.00 | 6 668.00 | 6 668.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 010.00 | |||
142 Total Equity - Total I | 5 010.00 | |||
166 Suppliers and related accounts | 950.00 | |||
172 Other debts | 708.00 | |||
176 Total debts | 1 658.00 | |||
180 Liabilities Total | 6 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 1 282.00 | 1 282.00 | ||
264 Total operating expenses | 1 282.00 | 1 282.00 | ||
270 Operating profit | 4 718.00 | 4 718.00 | ||
306 Income tax's | 708.00 | 708.00 | ||
310 Profit or loss | 4 010.00 | 4 010.00 | ||
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