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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : MOPI.CAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2020-03-31 | Complete |
| 2020-03-10 | Public | 2018-03-31 | Complete |
| 2018-06-13 | Public | 2017-09-30 | Complete |
| Name | MOPI.CAFE |
| Siren | 822512471 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 35267 |
| Management number | 2018B04238 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 33 406.00 | 33 406.00 | 33 406.00 | |
CJ TOTAL (II) | 33 406.00 | 33 406.00 | 33 406.00 | |
CO Grand total (0 to V) | 33 406.00 | 33 406.00 | 33 406.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -85 474.00 | -84 180.00 | -85 474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 474.00 | -1 294.00 | 84 474.00 | |
DL TOTAL (I) | -84 474.00 | |||
DX Trade payables and related accounts | 4 968.00 | |||
EA Other liabilities | 33 406.00 | 118 612.00 | 33 406.00 | |
EC TOTAL (IV) | 33 406.00 | 123 580.00 | 33 406.00 | |
EE Grand total (I to V) | 33 406.00 | 39 105.00 | 33 406.00 | |
EG Accrued income and payables due within one year | 33 406.00 | 123 580.00 | 33 406.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 731.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 731.00 | |||
GG - OPERATING RESULT (I - II) | -731.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -731.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 85 206.00 | 1 537.00 | 85 206.00 | |
HD Total exceptional income (VII) | 85 206.00 | 1 537.00 | 85 206.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 85 206.00 | 1 537.00 | 85 206.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 85 206.00 | 1 537.00 | 85 206.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 731.00 | 2 832.00 | 731.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 84 474.00 | -1 294.00 | 84 474.00 | |
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