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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : MOEBIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2018-07-03 | Public | 2016-12-31 | Simplified |
| Name | MOEBIUS |
| Siren | 820824852 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/052515 |
| Management number | 2016B03721 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 277.00 | 1 114.00 | 26 163.00 | 27 277.00 |
028 Tangible Assets | 6 089.00 | 6 089.00 | 6 089.00 | |
044 Total Fixed Assets | 33 365.00 | 1 114.00 | 32 251.00 | 33 365.00 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 1 618.00 | 1 618.00 | 1 618.00 | |
084 Cash | 51 248.00 | 51 248.00 | 51 248.00 | |
096 Total Current Assets + Prepaid Expenses | 53 016.00 | 53 016.00 | 53 016.00 | |
110 Total Assets | 86 381.00 | 1 114.00 | 85 267.00 | 86 381.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 4 010.00 | |||
136 Profit for the Year | 1 566.00 | |||
142 Total Equity - Total I | 35 575.00 | |||
166 Suppliers and related accounts | 49 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 681.00 | |||
176 Total debts | 49 692.00 | |||
180 Liabilities Total | 85 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 650.00 | 6 000.00 | 29 650.00 | |
226 Operating subsidies received | 11 000.00 | 11 000.00 | ||
232 Total operating income excluding VAT | 40 650.00 | 6 000.00 | 40 650.00 | |
242 Other external expenses | 37 492.00 | 1 282.00 | 37 492.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
254 Depreciation and amortization | 1 114.00 | 1 114.00 | ||
264 Total operating expenses | 38 768.00 | 1 282.00 | 38 768.00 | |
270 Operating profit | 1 883.00 | 4 718.00 | 1 883.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 282.00 | 708.00 | 282.00 | |
310 Profit or loss | 1 566.00 | 4 010.00 | 1 566.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 27 277.00 | 27 277.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 089.00 | 6 089.00 | ||
492 Total Fixed Assets (Increases) | 33 365.00 | 33 365.00 | ||
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