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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : MOJITO INSTITUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Simplified |
| 2022-07-21 | Public | 2021-09-30 | Simplified |
| 2021-04-08 | Public | 2020-09-30 | Simplified |
| 2020-10-16 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| Name | MOJITO INSTITUTE |
| Siren | 820841609 |
| Closing | 2018-09-30 |
| Registry code | 7202 |
| Registration number | 1719 |
| Management number | 2016B00475 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 173 100.00 | 4 899.00 | 168 201.00 | 173 100.00 |
044 Total Fixed Assets | 173 100.00 | 4 899.00 | 168 201.00 | 173 100.00 |
072 Receivables – Other | 51 000.00 | 10 000.00 | 41 000.00 | 51 000.00 |
084 Cash | 15 675.00 | 15 675.00 | 15 675.00 | |
096 Total Current Assets + Prepaid Expenses | 66 675.00 | 10 000.00 | 56 675.00 | 66 675.00 |
110 Total Assets | 239 775.00 | 14 899.00 | 224 876.00 | 239 775.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 540.00 | |||
132 Other Reserves | 10 194.00 | |||
136 Profit for the Year | 25 788.00 | |||
142 Total Equity - Total I | 176 522.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 430.00 | |||
172 Other debts | 47 430.00 | |||
176 Total debts | 48 354.00 | |||
180 Liabilities Total | 224 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 313.00 | 1 313.00 | ||
264 Total operating expenses | 1 313.00 | 1 313.00 | ||
270 Operating profit | -1 313.00 | -1 313.00 | ||
280 Financial income | 42 000.00 | 42 000.00 | ||
294 Financial expenses | 4 899.00 | 4 899.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 25 788.00 | 25 788.00 | ||
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