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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : MOONALPHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | MOONALPHA |
| Siren | 511564767 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49377 |
| Management number | 2009B02345 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 210.00 | 439.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 210.00 | 439.00 | 650.00 |
064 Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 16 320.00 | 16 320.00 | 16 320.00 | |
072 Receivables – Other | 6 052.00 | 6 052.00 | 6 052.00 | |
084 Cash | 4 331.00 | 4 331.00 | 4 331.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 34 203.00 | 34 203.00 | 34 203.00 | |
110 Total Assets | 34 853.00 | 210.00 | 34 642.00 | 34 853.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 27 456.00 | |||
136 Profit for the Year | 1 828.00 | |||
142 Total Equity - Total I | 30 784.00 | |||
166 Suppliers and related accounts | 695.00 | |||
172 Other debts | 3 161.00 | |||
176 Total debts | 3 857.00 | |||
180 Liabilities Total | 34 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 520.00 | 32 520.00 | ||
218 Production of services sold - France | 71 501.00 | 71 501.00 | ||
232 Total operating income excluding VAT | 71 501.00 | 71 501.00 | ||
242 Other external expenses | 10 887.00 | 10 887.00 | ||
250 Staff compensation | 38 450.00 | 38 450.00 | ||
252 Social security contributions | 19 613.00 | 19 613.00 | ||
254 Depreciation and amortization | 210.00 | 210.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 69 350.00 | 69 350.00 | ||
270 Operating profit | 2 150.00 | 2 150.00 | ||
306 Income tax's | 323.00 | 323.00 | ||
310 Profit or loss | 1 828.00 | 1 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 940.00 | 5 940.00 | ||
378 Amount of deductible VAT on goods and services | 1 190.00 | 1 190.00 | ||
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