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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : MO2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | MO2 |
| Siren | 808683007 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 24442 |
| Management number | 2015B00103 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 145.00 | 1 771.00 | 4 373.00 | 6 145.00 |
044 Total Fixed Assets | 6 145.00 | 1 771.00 | 4 373.00 | 6 145.00 |
068 Receivables – Trade and related accounts | 94 059.00 | 94 059.00 | 94 059.00 | |
072 Receivables – Other | 19 108.00 | 19 108.00 | 19 108.00 | |
084 Cash | 41 338.00 | 41 338.00 | 41 338.00 | |
092 Prepaid expenses | 6 396.00 | 6 396.00 | 6 396.00 | |
096 Total Current Assets + Prepaid Expenses | 160 903.00 | 160 903.00 | 160 903.00 | |
110 Total Assets | 167 048.00 | 1 771.00 | 165 277.00 | 167 048.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 323.00 | |||
136 Profit for the Year | 83 418.00 | |||
142 Total Equity - Total I | 89 942.00 | |||
166 Suppliers and related accounts | 38 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 123.00 | |||
172 Other debts | 37 108.00 | |||
176 Total debts | 75 334.00 | |||
180 Liabilities Total | 165 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 508.00 | 195 508.00 | ||
230 Other income | 1 011.00 | 1 011.00 | ||
232 Total operating income excluding VAT | 196 519.00 | 196 519.00 | ||
242 Other external expenses | 54 887.00 | 54 887.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 1 336.00 | 1 336.00 | ||
250 Staff compensation | 23 048.00 | 23 048.00 | ||
252 Social security contributions | 4 563.00 | 4 563.00 | ||
254 Depreciation and amortization | 1 665.00 | 1 665.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 85 503.00 | 85 503.00 | ||
270 Operating profit | 111 016.00 | 111 016.00 | ||
290 Exceptional income | 468.00 | 468.00 | ||
306 Income tax's | 28 066.00 | 28 066.00 | ||
310 Profit or loss | 83 418.00 | 83 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 145.00 | 6 145.00 | ||
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