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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : MOON SEVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| Name | MOON SEVEN |
| Siren | 481952414 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5996 |
| Management number | 2005B02382 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 LE PRE ST GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 604.00 | 5 604.00 | 5 604.00 | |
044 Total Fixed Assets | 5 604.00 | 5 604.00 | 5 604.00 | |
068 Receivables – Trade and related accounts | 12 874.00 | 180.00 | 12 694.00 | 12 874.00 |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 13 387.00 | 13 387.00 | 13 387.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 621.00 | 180.00 | 26 442.00 | 26 621.00 |
110 Total Assets | 32 225.00 | 5 784.00 | 26 442.00 | 32 225.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -12 988.00 | |||
136 Profit for the Year | 16 380.00 | |||
142 Total Equity - Total I | 12 192.00 | |||
166 Suppliers and related accounts | 2 501.00 | |||
172 Other debts | 11 749.00 | |||
176 Total debts | 14 250.00 | |||
180 Liabilities Total | 26 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 52 274.00 | 52 274.00 | ||
218 Production of services sold - France | 52 274.00 | 29 943.00 | 52 274.00 | |
230 Other income | 184.00 | 184.00 | ||
232 Total operating income excluding VAT | 52 458.00 | 29 943.00 | 52 458.00 | |
242 Other external expenses | 16 907.00 | 18 332.00 | 16 907.00 | |
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 1 824.00 | 1 478.00 | 1 824.00 | |
250 Staff compensation | 12 983.00 | 8 588.00 | 12 983.00 | |
252 Social security contributions | 3 907.00 | 3 440.00 | 3 907.00 | |
254 Depreciation and amortization | 456.00 | |||
256 Provisions | 180.00 | 180.00 | ||
264 Total operating expenses | 35 801.00 | 32 294.00 | 35 801.00 | |
270 Operating profit | 16 657.00 | -2 352.00 | 16 657.00 | |
306 Income tax's | 277.00 | 277.00 | ||
310 Profit or loss | 16 380.00 | -2 352.00 | 16 380.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 604.00 | 5 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 717.00 | 10 717.00 | ||
378 Amount of deductible VAT on goods and services | 2 504.00 | 2 504.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 180.00 | 180.00 | ||
682 INCREASES Total Statement of Provisions | 180.00 | 180.00 | ||
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