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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : MO-PA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | MO-PA |
| Siren | 485238323 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015061 |
| Management number | 2008B04805 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON 2EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 515 068.00 | 290 875.00 | 224 192.00 | 515 068.00 |
044 Total Fixed Assets | 515 068.00 | 290 875.00 | 224 192.00 | 515 068.00 |
084 Cash | 8 282.00 | 8 282.00 | 8 282.00 | |
096 Total Current Assets + Prepaid Expenses | 8 282.00 | 8 282.00 | 8 282.00 | |
110 Total Assets | 523 350.00 | 290 875.00 | 232 474.00 | 523 350.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -362 839.00 | |||
136 Profit for the Year | 475.00 | |||
142 Total Equity - Total I | -354 364.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 585 456.00 | |||
172 Other debts | 586 059.00 | |||
176 Total debts | 586 839.00 | |||
180 Liabilities Total | 232 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 584.00 | 26 584.00 | ||
232 Total operating income excluding VAT | 26 584.00 | 26 584.00 | ||
242 Other external expenses | 6 448.00 | 6 448.00 | ||
244 Taxes, duties and similar payments | 1 154.00 | 1 154.00 | ||
252 Social security contributions | 7 084.00 | 7 084.00 | ||
254 Depreciation and amortization | 11 421.00 | 11 421.00 | ||
264 Total operating expenses | 26 109.00 | 26 109.00 | ||
270 Operating profit | 475.00 | 475.00 | ||
310 Profit or loss | 475.00 | 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 515 068.00 | 515 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 658.00 | 2 658.00 | ||
378 Amount of deductible VAT on goods and services | 835.00 | 835.00 | ||
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