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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : MOKA MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-08-31 | Simplified |
| 2022-01-04 | Public | 2021-08-31 | Simplified |
| 2021-01-21 | Public | 2020-08-31 | Simplified |
| 2020-03-30 | Public | 2019-08-31 | Simplified |
| Name | MOKA MUSIC |
| Siren | 842929663 |
| Closing | 2019-08-31 |
| Registry code | 6001 |
| Registration number | 784 |
| Management number | 2018B00635 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60112 TROISSEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 762.00 | 221.00 | 9 541.00 | 9 762.00 |
044 Total Fixed Assets | 9 762.00 | 221.00 | 9 541.00 | 9 762.00 |
084 Cash | 6 605.00 | 6 605.00 | 6 605.00 | |
092 Prepaid expenses | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 7 128.00 | 7 128.00 | 7 128.00 | |
110 Total Assets | 16 890.00 | 221.00 | 16 669.00 | 16 890.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 390.00 | |||
142 Total Equity - Total I | 1 890.00 | |||
164 Advances and down payments received on current orders | 1 200.00 | |||
166 Suppliers and related accounts | 221.00 | |||
172 Other debts | 13 358.00 | |||
176 Total debts | 14 779.00 | |||
180 Liabilities Total | 16 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 910.00 | 16 910.00 | ||
232 Total operating income excluding VAT | 16 910.00 | 16 910.00 | ||
242 Other external expenses | 9 237.00 | 9 237.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 2 993.00 | 2 993.00 | ||
254 Depreciation and amortization | 221.00 | 221.00 | ||
264 Total operating expenses | 16 451.00 | 16 451.00 | ||
270 Operating profit | 459.00 | 459.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 390.00 | 390.00 | ||
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