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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : MO2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | MO2 |
| Siren | 808683007 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 11484 |
| Management number | 2015B00103 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 145.00 | 3 437.00 | 2 707.00 | 6 145.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 6 945.00 | 3 437.00 | 3 507.00 | 6 945.00 |
050 Raw materials, supplies, in progress | 22 900.00 | 22 900.00 | 22 900.00 | |
068 Receivables – Trade and related accounts | 62 049.00 | 62 049.00 | 62 049.00 | |
072 Receivables – Other | 7 254.00 | 7 254.00 | 7 254.00 | |
084 Cash | 19 228.00 | 19 228.00 | 19 228.00 | |
092 Prepaid expenses | 4 652.00 | 4 652.00 | 4 652.00 | |
096 Total Current Assets + Prepaid Expenses | 116 085.00 | 116 085.00 | 116 085.00 | |
110 Total Assets | 123 030.00 | 3 437.00 | 119 593.00 | 123 030.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 342.00 | |||
136 Profit for the Year | 74 437.00 | |||
142 Total Equity - Total I | 80 979.00 | |||
166 Suppliers and related accounts | 11 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 703.00 | |||
172 Other debts | 26 961.00 | |||
176 Total debts | 38 613.00 | |||
180 Liabilities Total | 119 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 880.00 | 196 880.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 196 882.00 | 196 882.00 | ||
242 Other external expenses | 77 192.00 | 77 192.00 | ||
243 (including business tax) | 1 156.00 | 1 156.00 | ||
244 Taxes, duties and similar payments | 1 788.00 | 1 788.00 | ||
250 Staff compensation | 15 620.00 | 15 620.00 | ||
252 Social security contributions | 2 506.00 | 2 506.00 | ||
254 Depreciation and amortization | 1 665.00 | 1 665.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 98 777.00 | 98 777.00 | ||
270 Operating profit | 98 104.00 | 98 104.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
300 Exceptional expenses | 620.00 | 620.00 | ||
306 Income tax's | 23 087.00 | 23 087.00 | ||
310 Profit or loss | 74 437.00 | 74 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 6 145.00 | 6 145.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 131.00 | 40 131.00 | ||
378 Amount of deductible VAT on goods and services | 10 143.00 | 10 143.00 | ||
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