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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : FINANCIERE MO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE MO |
| Siren | 827451691 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 7040 |
| Management number | 2017B00148 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| 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 | 230 000.00 | 230 000.00 | 230 000.00 | |
044 Total Fixed Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 4 256.00 | 4 256.00 | 4 256.00 | |
096 Total Current Assets + Prepaid Expenses | 4 792.00 | 4 792.00 | 4 792.00 | |
110 Total Assets | 234 792.00 | 234 792.00 | 234 792.00 | |
120 Share or Individual Capital | 5 000.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 113.00 | |||
172 Other debts | 227 212.00 | |||
176 Total debts | 229 792.00 | |||
180 Liabilities Total | 234 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 2 888.00 | 2 888.00 | ||
264 Total operating expenses | 2 889.00 | 2 889.00 | ||
270 Operating profit | -2 889.00 | -2 889.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 2 887.00 | 2 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 230 000.00 | 230 000.00 | ||
492 Total Fixed Assets (Increases) | 230 000.00 | 230 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 536.00 | 536.00 | ||
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