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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : MOULIN D'O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Complete |
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| Name | MOULIN D'O |
| Siren | 831799648 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/013204 |
| Management number | 2017B01156 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT CHAMOND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 390.00 | 390.00 | 390.00 | |
CF Cash and cash equivalents | 29 909.00 | 29 909.00 | 29 909.00 | |
CJ TOTAL (II) | 30 299.00 | 30 299.00 | 30 299.00 | |
CO Grand total (0 to V) | 30 299.00 | 30 299.00 | 30 299.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 789.00 | 14 789.00 | ||
DL TOTAL (I) | 26 789.00 | 26 789.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 2 610.00 | 2 610.00 | ||
EC TOTAL (IV) | 3 510.00 | 3 510.00 | ||
EE Grand total (I to V) | 30 299.00 | 30 299.00 | ||
EG Accrued income and payables due within one year | 3 510.00 | 3 510.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 000.00 | 30 000.00 | 30 000.00 | |
FJ Net sales | 30 000.00 | 30 000.00 | 30 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 30 001.00 | |||
FW Other purchases and external expenses | 4 924.00 | |||
FY Salaries and Wages | 7 618.00 | |||
GF Total Operating Expenses (II) | 12 542.00 | |||
GG - OPERATING RESULT (I - II) | 17 459.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 459.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 60.00 | 60.00 | ||
HH Total exceptional expenses (VIII) | 60.00 | 60.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -60.00 | -60.00 | ||
HK Income tax | 2 610.00 | 2 610.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 001.00 | 30 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 212.00 | 15 212.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 789.00 | 14 789.00 | ||
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