Grow your business safely with MOYDOM 5
All the information you need about MOYDOM 5 to develop and secure your business in France
M
HOME >
CORPORATES
>
MOYDOM 5 >
BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : MOYDOM 5
| 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 | 2015-12-31 | Simplified |
| Name | MOYDOM 5 |
| Siren | 451225148 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6710 |
| Management number | 2004B01297 |
| 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 | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06470 VALBERG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 219 286.00 | 219 286.00 | 219 286.00 | |
044 Total Fixed Assets | 219 286.00 | 219 286.00 | 219 286.00 | |
072 Receivables – Other | 5 252.00 | 5 252.00 | 5 252.00 | |
096 Total Current Assets + Prepaid Expenses | 5 252.00 | 5 252.00 | 5 252.00 | |
110 Total Assets | 224 538.00 | 224 538.00 | 224 538.00 | |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -23 847.00 | |||
136 Profit for the Year | -2 375.00 | |||
142 Total Equity - Total I | 123 779.00 | |||
156 Loans and similar debts | 4 789.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 95 071.00 | |||
176 Total debts | 100 759.00 | |||
180 Liabilities Total | 224 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 611.00 | |||
| 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 | 5 731.00 | 6 676.00 | 5 731.00 | |
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 395.00 | 196.00 | 395.00 | |
252 Social security contributions | -2 252.00 | -2 354.00 | -2 252.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 3 874.00 | 4 522.00 | 3 874.00 | |
270 Operating profit | -3 873.00 | -4 522.00 | -3 873.00 | |
280 Financial income | 4 129.00 | 4 305.00 | 4 129.00 | |
290 Exceptional income | 2 245.00 | |||
294 Financial expenses | 2 360.00 | 2 308.00 | 2 360.00 | |
300 Exceptional expenses | 271.00 | 271.00 | ||
310 Profit or loss | -2 375.00 | -281.00 | -2 375.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 611.00 | 8 611.00 | ||
484 DECREASES Financial Assets | 27 193.00 | 27 193.00 | ||
490 Total Fixed Assets (Gross Value) | 237 868.00 | 237 868.00 | ||
492 Total Fixed Assets (Increases) | 8 611.00 | 8 611.00 | ||
494 Total Fixed Assets (Decreases) | 27 193.00 | 27 193.00 | ||
all companies in France
Complete and comprehensive database.
