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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : MOCO.COMMUNICATION.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2017-12-31 | Complete |
| Name | MOCO.COMMUNICATION. |
| Siren | 827960386 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 635 |
| Management number | 2017B02025 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 083.00 | 2 083.00 | 2 083.00 | |
CJ TOTAL (II) | 2 083.00 | 2 083.00 | 2 083.00 | |
CO Grand total (0 to V) | 2 083.00 | 2 083.00 | 2 083.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 886.00 | 886.00 | ||
DL TOTAL (I) | 1 886.00 | 1 886.00 | ||
DY Tax and social security liabilities | 196.00 | 196.00 | ||
EC TOTAL (IV) | 196.00 | 196.00 | ||
EE Grand total (I to V) | 2 083.00 | 2 083.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 3 012.00 | |||
FR Total operating income (I) | 3 012.00 | |||
FW Other purchases and external expenses | 2 125.00 | |||
GF Total Operating Expenses (II) | 2 125.00 | |||
GG - OPERATING RESULT (I - II) | 887.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 887.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 125.00 | 2 125.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 887.00 | 887.00 | ||
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