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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : MOKPO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-02 | Public | 2020-09-30 | Complete |
| 2020-05-18 | Partially confidential | 2018-09-30 | Complete |
| 2020-02-25 | Partially confidential | 2019-09-30 | Complete |
| 2018-05-31 | Partially confidential | 2017-09-30 | Complete |
| Name | MOKPO CONSULTING |
| Siren | 789421344 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 22446 |
| Management number | 2013B05045 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6.00 | |||
AT Other tangible assets | 41 293.00 | 6 679.00 | 34 615.00 | 41 293.00 |
BJ TOTAL (I) | 41 343.00 | 6 679.00 | 34 665.00 | 41 343.00 |
BX Customers and related accounts | 82 310.00 | 82 310.00 | 82 310.00 | |
BZ Other receivables | 36 137.00 | 36 137.00 | 36 137.00 | |
CF Cash and cash equivalents | 16 678.00 | 16 678.00 | 16 678.00 | |
CJ TOTAL (II) | 135 125.00 | 135 125.00 | 135 125.00 | |
CO Grand total (0 to V) | 176 468.00 | 6 679.00 | 169 790.00 | 176 468.00 |
CS Evaluated investments - equity method | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 7 265.00 | 4 906.00 | 7 265.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 175.00 | 92 358.00 | 24 175.00 | |
DL TOTAL (I) | 58 940.00 | 124 765.00 | 58 940.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 200.00 | 38 200.00 | ||
DX Trade payables and related accounts | 12 515.00 | 8 158.00 | 12 515.00 | |
DY Tax and social security liabilities | 59 955.00 | 111 645.00 | 59 955.00 | |
EA Other liabilities | 179.00 | 179.00 | ||
EC TOTAL (IV) | 110 849.00 | 119 803.00 | 110 849.00 | |
EE Grand total (I to V) | 169 790.00 | 244 568.00 | 169 790.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 453.00 | 2 226.00 | 4 453.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 453.00 | 2 226.00 | 4 453.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 515.00 | 12 515.00 | 12 515.00 | |
8D Social Security and Other Social Organizations | 59 955.00 | 59 955.00 | 59 955.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 179.00 | 179.00 | 179.00 | |
UX Other trade receivables | 82 310.00 | 82 310.00 | 82 310.00 | |
VI Group and Associates | 38 200.00 | 38 200.00 | 38 200.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 36 137.00 | 36 137.00 | 36 137.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 118 447.00 | 118 447.00 | 118 447.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 110 849.00 | 110 849.00 | 110 849.00 | |
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