Grow your business safely with MOYDOM 4
All the information you need about MOYDOM 4 to develop and secure your business in France
M
HOME >
CORPORATES
>
MOYDOM 4 >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : MOYDOM 4
| 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 4 |
| Siren | 451225015 |
| Closing | 2014-12-31 |
| Registry code | 0605 |
| Registration number | 5695 |
| Management number | 2004B01029 |
| Activity code | 6820A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 ST JEAN CAP FERRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 330 403.00 | 3 330 403.00 | 3 330 403.00 | |
044 Total Fixed Assets | 3 330 403.00 | 3 330 403.00 | 3 330 403.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 2 202.00 | 2 202.00 | 2 202.00 | |
096 Total Current Assets + Prepaid Expenses | 2 258.00 | 2 258.00 | 2 258.00 | |
110 Total Assets | 3 332 661.00 | 3 332 661.00 | 3 332 661.00 | |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -122 956.00 | |||
136 Profit for the Year | 65 446.00 | |||
142 Total Equity - Total I | 242 491.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 595.00 | |||
172 Other debts | 3 089 575.00 | |||
176 Total debts | 3 090 170.00 | |||
180 Liabilities Total | 3 332 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 602 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 507.00 | 8 282.00 | 6 507.00 | |
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | 715.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 222.00 | 8 997.00 | 7 222.00 | |
270 Operating profit | -7 222.00 | -8 997.00 | -7 222.00 | |
280 Financial income | 158 117.00 | 71 314.00 | 158 117.00 | |
294 Financial expenses | 85 149.00 | 88 859.00 | 85 149.00 | |
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | 65 446.00 | -26 543.00 | 65 446.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 602 514.00 | 2 602 514.00 | ||
484 DECREASES Financial Assets | 81 227.00 | 81 227.00 | ||
490 Total Fixed Assets (Gross Value) | 809 116.00 | 809 116.00 | ||
492 Total Fixed Assets (Increases) | 2 602 514.00 | 2 602 514.00 | ||
494 Total Fixed Assets (Decreases) | 81 222.00 | 81 222.00 | ||
all companies in France
Complete and comprehensive database.
