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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : MO2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | MO2 |
| Siren | 808683007 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 6313 |
| Management number | 2015B00103 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 541.00 | 5 406.00 | 5 135.00 | 10 541.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 11 341.00 | 5 406.00 | 5 935.00 | 11 341.00 |
068 Receivables – Trade and related accounts | 13 938.00 | 13 938.00 | 13 938.00 | |
072 Receivables – Other | 13 615.00 | 13 615.00 | 13 615.00 | |
084 Cash | 139 981.00 | 139 981.00 | 139 981.00 | |
096 Total Current Assets + Prepaid Expenses | 167 535.00 | 167 535.00 | 167 535.00 | |
110 Total Assets | 178 877.00 | 5 406.00 | 173 471.00 | 178 877.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 78 779.00 | |||
136 Profit for the Year | 49 346.00 | |||
142 Total Equity - Total I | 130 325.00 | |||
166 Suppliers and related accounts | 16 290.00 | |||
172 Other debts | 26 855.00 | |||
176 Total debts | 43 145.00 | |||
180 Liabilities Total | 173 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 694.00 | 195 694.00 | ||
230 Other income | 2 475.00 | 2 475.00 | ||
232 Total operating income excluding VAT | 198 170.00 | 198 170.00 | ||
242 Other external expenses | 91 510.00 | 91 510.00 | ||
243 (including business tax) | 1 186.00 | 1 186.00 | ||
244 Taxes, duties and similar payments | 1 843.00 | 1 843.00 | ||
250 Staff compensation | 31 864.00 | 31 864.00 | ||
252 Social security contributions | 8 065.00 | 8 065.00 | ||
254 Depreciation and amortization | 1 969.00 | 1 969.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 135 254.00 | 135 254.00 | ||
270 Operating profit | 62 916.00 | 62 916.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 13 345.00 | 13 345.00 | ||
310 Profit or loss | 49 346.00 | 49 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 396.00 | 4 396.00 | ||
490 Total Fixed Assets (Gross Value) | 6 945.00 | 6 945.00 | ||
492 Total Fixed Assets (Increases) | 4 396.00 | 4 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 738.00 | 51 738.00 | ||
378 Amount of deductible VAT on goods and services | 12 171.00 | 12 171.00 | ||
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