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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : GROUP MO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | GROUP MO |
| Siren | 827909268 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4395 |
| Management number | 2017B00245 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 SAINTE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 515 599.00 | 515 599.00 | 515 599.00 | |
044 Total Fixed Assets | 515 599.00 | 515 599.00 | 515 599.00 | |
068 Receivables – Trade and related accounts | 288 000.00 | 288 000.00 | 288 000.00 | |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 288 895.00 | 288 895.00 | 288 895.00 | |
110 Total Assets | 804 494.00 | 804 494.00 | 804 494.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 842.00 | |||
136 Profit for the Year | 6 906.00 | |||
142 Total Equity - Total I | 10 064.00 | |||
164 Advances and down payments received on current orders | 571 022.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -150 541.00 | |||
172 Other debts | 223 407.00 | |||
176 Total debts | 794 429.00 | |||
180 Liabilities Total | 804 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 515 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 000.00 | 240 000.00 | ||
232 Total operating income excluding VAT | 240 000.00 | 240 000.00 | ||
242 Other external expenses | 2 354.00 | 1 842.00 | 2 354.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
250 Staff compensation | 226 922.00 | 226 922.00 | ||
264 Total operating expenses | 229 668.00 | 1 842.00 | 229 668.00 | |
270 Operating profit | 10 332.00 | -1 842.00 | 10 332.00 | |
306 Income tax's | 3 426.00 | 3 426.00 | ||
310 Profit or loss | 6 906.00 | -1 842.00 | 6 906.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 515 599.00 | 515 599.00 | ||
492 Total Fixed Assets (Increases) | 515 599.00 | 515 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 343.00 | 343.00 | ||
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