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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : MOJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2015-12-31 | Simplified |
| Name | MOJO |
| Siren | 500194972 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 2078 |
| Management number | 2007B02132 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 383 977.00 | 92 585.00 | 291 392.00 | 383 977.00 |
044 Total Fixed Assets | 383 977.00 | 92 585.00 | 291 392.00 | 383 977.00 |
068 Receivables – Trade and related accounts | 4 049.00 | 4 049.00 | 4 049.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 94 583.00 | 94 583.00 | 94 583.00 | |
084 Cash | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 98 861.00 | 98 861.00 | 98 861.00 | |
110 Total Assets | 482 838.00 | 92 585.00 | 390 253.00 | 482 838.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -221 911.00 | |||
136 Profit for the Year | -16 397.00 | |||
142 Total Equity - Total I | -238 208.00 | |||
156 Loans and similar debts | 388 296.00 | |||
166 Suppliers and related accounts | 1 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237 921.00 | |||
172 Other debts | 238 331.00 | |||
176 Total debts | 628 461.00 | |||
180 Liabilities Total | 390 253.00 | |||
195 Of which payables due in more than one year | 362 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 722.00 | 14 722.00 | 14 722.00 | |
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 14 801.00 | 14 722.00 | 14 801.00 | |
242 Other external expenses | 6 357.00 | 6 757.00 | 6 357.00 | |
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 1 531.00 | 1 451.00 | 1 531.00 | |
254 Depreciation and amortization | 11 529.00 | 11 529.00 | 11 529.00 | |
264 Total operating expenses | 19 417.00 | 19 737.00 | 19 417.00 | |
270 Operating profit | -4 616.00 | -5 015.00 | -4 616.00 | |
280 Financial income | 4 401.00 | 4 402.00 | 4 401.00 | |
294 Financial expenses | 16 182.00 | 17 516.00 | 16 182.00 | |
310 Profit or loss | -16 397.00 | -18 130.00 | -16 397.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 383 977.00 | 383 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 472.00 | 1 472.00 | ||
378 Amount of deductible VAT on goods and services | 226.00 | 226.00 | ||
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