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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : MOAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | MOAB |
| Siren | 487581712 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043631 |
| Management number | 2012B05921 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 554.00 | 2 306.00 | 2 248.00 | 4 554.00 |
028 Tangible Assets | 4 113.00 | 808.00 | 3 306.00 | 4 113.00 |
040 Financial Assets | 1 137 989.00 | 383 512.00 | 754 477.00 | 1 137 989.00 |
044 Total Fixed Assets | 1 146 656.00 | 386 625.00 | 760 031.00 | 1 146 656.00 |
068 Receivables – Trade and related accounts | 517.00 | 517.00 | 517.00 | |
072 Receivables – Other | 142 175.00 | 142 175.00 | 142 175.00 | |
084 Cash | 252 966.00 | 252 966.00 | 252 966.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 395 657.00 | 395 657.00 | 395 657.00 | |
110 Total Assets | 1 542 314.00 | 386 625.00 | 1 155 688.00 | 1 542 314.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 4 549.00 | |||
134 Retained Earnings | 449 841.00 | |||
136 Profit for the Year | 343 546.00 | |||
142 Total Equity - Total I | 799 436.00 | |||
156 Loans and similar debts | 19 674.00 | |||
166 Suppliers and related accounts | 5 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 732.00 | |||
172 Other debts | 331 442.00 | |||
176 Total debts | 356 252.00 | |||
180 Liabilities Total | 1 155 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 148 830.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 843 886.00 | |||
195 Of which payables due in more than one year | 26 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 72 716.00 | 8 931.00 | 72 716.00 | |
232 Total operating income excluding VAT | 72 716.00 | 8 931.00 | 72 716.00 | |
242 Other external expenses | 27 611.00 | 9 637.00 | 27 611.00 | |
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 425.00 | 162.00 | 425.00 | |
254 Depreciation and amortization | 427.00 | 254.00 | 427.00 | |
262 Other expenses | 121.00 | 45 023.00 | 121.00 | |
264 Total operating expenses | 28 584.00 | 55 076.00 | 28 584.00 | |
270 Operating profit | 44 132.00 | -46 146.00 | 44 132.00 | |
280 Financial income | 105 434.00 | 58 995.00 | 105 434.00 | |
290 Exceptional income | 556 218.00 | 43 941.00 | 556 218.00 | |
294 Financial expenses | 113 621.00 | 65 673.00 | 113 621.00 | |
300 Exceptional expenses | 43 545.00 | 22 491.00 | 43 545.00 | |
306 Income tax's | 205 073.00 | 12 450.00 | 205 073.00 | |
310 Profit or loss | 343 546.00 | -43 825.00 | 343 546.00 | |
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