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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : GROUP MO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | GROUP MO |
| Siren | 827909268 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 6310 |
| Management number | 2017B00245 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 4 300.00 | 4 300.00 | 4 300.00 | |
096 Total Current Assets + Prepaid Expenses | 4 640.00 | 4 640.00 | 4 640.00 | |
110 Total Assets | 134 640.00 | 134 640.00 | 134 640.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 842.00 | |||
142 Total Equity - Total I | 3 158.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 041.00 | |||
172 Other debts | 130 041.00 | |||
176 Total debts | 131 481.00 | |||
180 Liabilities Total | 134 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 842.00 | 1 842.00 | ||
264 Total operating expenses | 1 842.00 | 1 842.00 | ||
270 Operating profit | -1 842.00 | -1 842.00 | ||
310 Profit or loss | -1 842.00 | -1 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 130 000.00 | 130 000.00 | ||
492 Total Fixed Assets (Increases) | 130 000.00 | 130 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 340.00 | 340.00 | ||
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