Grow your business safely with MOUNA
All the information you need about MOUNA to develop and secure your business in France
M
HOME >
CORPORATES
>
MOUNA >
BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : MOUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2017-12-31 | Simplified |
| Name | MOUNA |
| Siren | 539874180 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 103021 |
| Management number | 2012B03260 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 865.00 | 3 778.00 | 7 088.00 | 10 865.00 |
044 Total Fixed Assets | 10 865.00 | 3 778.00 | 7 088.00 | 10 865.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 123.00 | 123.00 | 123.00 | |
110 Total Assets | 10 988.00 | 3 778.00 | 7 210.00 | 10 988.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 819.00 | |||
136 Profit for the Year | 4 984.00 | |||
142 Total Equity - Total I | -2 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 085.00 | |||
172 Other debts | 9 546.00 | |||
176 Total debts | 9 546.00 | |||
180 Liabilities Total | 7 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 685.00 | 11 685.00 | ||
230 Other income | 6 467.00 | 6 467.00 | ||
232 Total operating income excluding VAT | 18 152.00 | 18 152.00 | ||
234 Purchases of goods (including customs duties) | 87.00 | 87.00 | ||
242 Other external expenses | 10 092.00 | 10 092.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
254 Depreciation and amortization | 788.00 | 788.00 | ||
262 Other expenses | 557.00 | 557.00 | ||
264 Total operating expenses | 12 068.00 | 12 068.00 | ||
270 Operating profit | 6 084.00 | 6 084.00 | ||
294 Financial expenses | 1 100.00 | 1 100.00 | ||
310 Profit or loss | 4 984.00 | 4 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 875.00 | 7 875.00 | ||
490 Total Fixed Assets (Gross Value) | 10 865.00 | 10 865.00 | ||
492 Total Fixed Assets (Increases) | 7 875.00 | 7 875.00 | ||
494 Total Fixed Assets (Decreases) | 7 875.00 | 7 875.00 | ||
all companies in France
Complete and comprehensive database.
