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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : MO-PA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | MO-PA |
| Siren | 485238323 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/006953 |
| Management number | 2019B01166 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 MEGEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 515 068.00 | 302 297.00 | 212 770.00 | 515 068.00 |
044 Total Fixed Assets | 515 068.00 | 302 297.00 | 212 770.00 | 515 068.00 |
084 Cash | 12 125.00 | 12 125.00 | 12 125.00 | |
096 Total Current Assets + Prepaid Expenses | 12 125.00 | 12 125.00 | 12 125.00 | |
110 Total Assets | 527 193.00 | 302 297.00 | 224 895.00 | 527 193.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -362 364.00 | |||
136 Profit for the Year | 34.00 | |||
142 Total Equity - Total I | -354 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 578 209.00 | |||
172 Other debts | 579 226.00 | |||
176 Total debts | 579 226.00 | |||
180 Liabilities Total | 224 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 906.00 | 26 906.00 | ||
232 Total operating income excluding VAT | 26 906.00 | 26 906.00 | ||
242 Other external expenses | 6 889.00 | 6 889.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 1 118.00 | ||
252 Social security contributions | 6 932.00 | 6 932.00 | ||
254 Depreciation and amortization | 11 421.00 | 11 421.00 | ||
262 Other expenses | 511.00 | 511.00 | ||
264 Total operating expenses | 26 872.00 | 26 872.00 | ||
270 Operating profit | 34.00 | 34.00 | ||
310 Profit or loss | 34.00 | 34.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 515 068.00 | 515 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 690.00 | 2 690.00 | ||
378 Amount of deductible VAT on goods and services | 727.00 | 727.00 | ||
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