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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : MOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | MOD |
| Siren | 821641677 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20649 |
| Management number | 2016B06774 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 53 121.00 | 53 121.00 | 53 121.00 | |
096 Total Current Assets + Prepaid Expenses | 113 121.00 | 113 121.00 | 113 121.00 | |
110 Total Assets | 113 121.00 | 113 121.00 | 113 121.00 | |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | 16 683.00 | |||
142 Total Equity - Total I | 76 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 597.00 | |||
172 Other debts | 36 438.00 | |||
176 Total debts | 36 438.00 | |||
180 Liabilities Total | 113 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 508.00 | 95 508.00 | ||
232 Total operating income excluding VAT | 95 508.00 | 95 508.00 | ||
242 Other external expenses | 78 824.00 | 78 824.00 | ||
264 Total operating expenses | 78 824.00 | 78 824.00 | ||
270 Operating profit | 16 684.00 | 16 684.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 16 683.00 | 16 683.00 | ||
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