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BALANCE SHEET (
2018-07-31)
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 | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6809 |
| Management number | 2004B01043 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 222 422.00 | 1 222 422.00 | 1 222 422.00 | |
044 Total Fixed Assets | 1 222 422.00 | 1 222 422.00 | 1 222 422.00 | |
072 Receivables – Other | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 790.00 | 790.00 | 790.00 | |
110 Total Assets | 1 223 212.00 | 1 223 212.00 | 1 223 212.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 40 000.00 | |||
134 Retained Earnings | 139 321.00 | |||
136 Profit for the Year | -14 928.00 | |||
142 Total Equity - Total I | 564 393.00 | |||
156 Loans and similar debts | 2 564.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 653 855.00 | |||
176 Total debts | 658 819.00 | |||
180 Liabilities Total | 1 223 212.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 7 166.00 | 4 218.00 | 7 166.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 171.00 | 172.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 7 342.00 | 4 390.00 | 7 342.00 | |
270 Operating profit | -7 341.00 | -4 390.00 | -7 341.00 | |
280 Financial income | 4 041.00 | 4 244.00 | 4 041.00 | |
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 8 702.00 | 7 689.00 | 8 702.00 | |
300 Exceptional expenses | 2 936.00 | 109 426.00 | 2 936.00 | |
310 Profit or loss | -14 928.00 | -117 261.00 | -14 928.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 1 020 933.00 | 1 020 933.00 | ||
494 Total Fixed Assets (Decreases) | 25.00 | 25.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 25.00 | 25.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10.00 | 10.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -15.00 | -15.00 | ||
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