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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : MOKAFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-09-30 | Complete |
| 2018-12-17 | Public | 2017-09-30 | Simplified |
| 2017-08-28 | Public | 2016-09-30 | Simplified |
| Name | MOKAFF |
| Siren | 813215811 |
| Closing | 2017-09-30 |
| Registry code | 8302 |
| Registration number | 6030 |
| Management number | 2015B00688 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les arcs sur Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 900.00 | |||
068 Receivables – Trade and related accounts | 305.00 | |||
084 Cash | 21 132.00 | |||
092 Prepaid expenses | 3 632.00 | |||
096 Total Current Assets + Prepaid Expenses | 25 969.00 | |||
110 Total Assets | 25 969.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 773.00 | |||
136 Profit for the Year | 89.00 | |||
142 Total Equity - Total I | 6 862.00 | |||
166 Suppliers and related accounts | 1 238.00 | |||
172 Other debts | 17 869.00 | |||
176 Total debts | 19 107.00 | |||
180 Liabilities Total | 25 969.00 | |||
199 Of which current accounts of debit partners | 3 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 482.00 | 1 482.00 | ||
230 Other income | 48 615.00 | 48 615.00 | ||
234 Purchases of goods (including customs duties) | 1 620.00 | 1 620.00 | ||
236 Inventory change (goods) | -807.00 | -807.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 27 663.00 | 27 663.00 | ||
252 Social security contributions | 13 172.00 | 13 172.00 | ||
262 Other expenses | 9 333.00 | 9 333.00 | ||
264 Total operating expenses | 51 261.00 | 51 261.00 | ||
270 Operating profit | 89.00 | 89.00 | ||
310 Profit or loss | 89.00 | 89.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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