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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : MOONLIKE M&C SAATCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| Name | MOONLIKE M&C SAATCHI |
| Siren | 852822980 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 65833 |
| Management number | 2019B20679 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 018.00 | 435.00 | 24 583.00 | 25 018.00 |
044 Total Fixed Assets | 25 018.00 | 435.00 | 24 583.00 | 25 018.00 |
068 Receivables – Trade and related accounts | 1 393 218.00 | 1 393 218.00 | 1 393 218.00 | |
072 Receivables – Other | 190 694.00 | 190 694.00 | 190 694.00 | |
084 Cash | 361 076.00 | 361 076.00 | 361 076.00 | |
096 Total Current Assets + Prepaid Expenses | 1 944 988.00 | 1 944 988.00 | 1 944 988.00 | |
110 Total Assets | 1 970 006.00 | 435.00 | 1 969 570.00 | 1 970 006.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 59 525.00 | |||
142 Total Equity - Total I | 67 525.00 | |||
166 Suppliers and related accounts | 1 039 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 757.00 | |||
172 Other debts | 845 823.00 | |||
174 Prepaid income | 16 466.00 | |||
176 Total debts | 1 902 046.00 | |||
180 Liabilities Total | 1 969 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 148 928.00 | 148 928.00 | ||
218 Production of services sold - France | 1 163 232.00 | 1 163 232.00 | ||
232 Total operating income excluding VAT | 1 163 232.00 | 1 163 232.00 | ||
242 Other external expenses | 1 034 543.00 | 1 034 543.00 | ||
244 Taxes, duties and similar payments | 1 420.00 | 1 420.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 10 548.00 | 10 548.00 | ||
254 Depreciation and amortization | 435.00 | 435.00 | ||
262 Other expenses | 13 525.00 | 13 525.00 | ||
264 Total operating expenses | 1 080 471.00 | 1 080 471.00 | ||
270 Operating profit | 82 762.00 | 82 762.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
306 Income tax's | 23 148.00 | 23 148.00 | ||
310 Profit or loss | 59 525.00 | 59 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 050.00 | 19 050.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 968.00 | 5 968.00 | ||
492 Total Fixed Assets (Increases) | 25 018.00 | 25 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 178 331.00 | 178 331.00 | ||
378 Amount of deductible VAT on goods and services | 222 504.00 | 222 504.00 | ||
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