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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : MOYDOM 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| 2018-07-24 | Public | 2014-12-31 | Simplified |
| Name | MOYDOM 2 |
| Siren | 451224802 |
| Closing | 2014-12-31 |
| Registry code | 0605 |
| Registration number | 5692 |
| Management number | 2004B01043 |
| Activity code | 6832A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 922 112.00 | 2 922 112.00 | 2 922 112.00 | |
044 Total Fixed Assets | 2 922 112.00 | 2 922 112.00 | 2 922 112.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 1 982.00 | 1 982.00 | 1 982.00 | |
096 Total Current Assets + Prepaid Expenses | 2 124.00 | 2 124.00 | 2 124.00 | |
110 Total Assets | 2 924 236.00 | 2 924 236.00 | 2 924 236.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 40 000.00 | |||
134 Retained Earnings | 37 529.00 | |||
136 Profit for the Year | 259 053.00 | |||
142 Total Equity - Total I | 696 582.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 645.00 | |||
172 Other debts | 2 226 996.00 | |||
176 Total debts | 2 227 654.00 | |||
180 Liabilities Total | 2 924 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 396 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 238.00 | 8 283.00 | 6 238.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 765.00 | 172.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 6 421.00 | 9 048.00 | 6 421.00 | |
270 Operating profit | -6 421.00 | -9 048.00 | -6 421.00 | |
280 Financial income | 457 464.00 | 195 102.00 | 457 464.00 | |
294 Financial expenses | 80 482.00 | 50 614.00 | 80 482.00 | |
300 Exceptional expenses | 370.00 | 370.00 | ||
306 Income tax's | 111 137.00 | 111 137.00 | ||
310 Profit or loss | 259 053.00 | 135 440.00 | 259 053.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 396 280.00 | 1 396 280.00 | ||
484 DECREASES Financial Assets | 808.00 | 808.00 | ||
490 Total Fixed Assets (Gross Value) | 1 526 640.00 | 1 526 640.00 | ||
492 Total Fixed Assets (Increases) | 1 396 280.00 | 1 396 280.00 | ||
494 Total Fixed Assets (Decreases) | 808.00 | 808.00 | ||
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