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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : MOUGEY COMBUSTION OPTIMISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | MOUGEY COMBUSTION OPTIMISATION |
| Siren | 484129812 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2024 |
| Management number | 2005B00321 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Thoronet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 694.00 | 12 675.00 | 19.00 | 12 694.00 |
044 Total Fixed Assets | 12 694.00 | 12 675.00 | 19.00 | 12 694.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 812.00 | 7 812.00 | 7 812.00 | |
084 Cash | 14 537.00 | 14 537.00 | 14 537.00 | |
096 Total Current Assets + Prepaid Expenses | 22 349.00 | 22 349.00 | 22 349.00 | |
110 Total Assets | 35 043.00 | 12 675.00 | 22 368.00 | 35 043.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 346.00 | |||
136 Profit for the Year | -17 122.00 | |||
142 Total Equity - Total I | -5 527.00 | |||
166 Suppliers and related accounts | 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -25 376.00 | |||
172 Other debts | 27 701.00 | |||
176 Total debts | 27 895.00 | |||
180 Liabilities Total | 22 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 273.00 | 11 000.00 | 40 273.00 | |
230 Other income | 15 448.00 | 15 448.00 | ||
232 Total operating income excluding VAT | 55 721.00 | 11 000.00 | 55 721.00 | |
242 Other external expenses | 13 513.00 | 17 105.00 | 13 513.00 | |
244 Taxes, duties and similar payments | 1 446.00 | |||
250 Staff compensation | 25 933.00 | 26 132.00 | 25 933.00 | |
252 Social security contributions | 9 871.00 | 10 304.00 | 9 871.00 | |
254 Depreciation and amortization | 100.00 | 100.00 | 100.00 | |
262 Other expenses | 21.00 | |||
264 Total operating expenses | 49 419.00 | 55 109.00 | 49 419.00 | |
270 Operating profit | 6 303.00 | -44 109.00 | 6 303.00 | |
300 Exceptional expenses | 23 425.00 | 23 425.00 | ||
310 Profit or loss | -17 122.00 | -44 109.00 | -17 122.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 694.00 | 12 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 054.00 | 8 054.00 | ||
378 Amount of deductible VAT on goods and services | 5 475.00 | 5 475.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 15 360.00 | 15 360.00 | ||
684 DECREASES in Total Provisions Statement | 15 360.00 | 15 360.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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