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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : MOUA LUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-04 | Partially confidential | 2022-12-31 | Complete |
| 2020-10-12 | Public | 2018-12-31 | Simplified |
| Name | MOUA LUC |
| Siren | 448137158 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 14335 |
| Management number | 2003B00890 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 970.00 | 15 595.00 | 6 375.00 | 21 970.00 |
044 Total Fixed Assets | 21 970.00 | 15 595.00 | 6 375.00 | 21 970.00 |
068 Receivables – Trade and related accounts | 10 211.00 | 10 211.00 | 10 211.00 | |
072 Receivables – Other | 1 334.00 | 1 334.00 | 1 334.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11 546.00 | 11 546.00 | 11 546.00 | |
110 Total Assets | 33 516.00 | 15 595.00 | 17 921.00 | 33 516.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 443.00 | |||
136 Profit for the Year | -4 529.00 | |||
142 Total Equity - Total I | 11 914.00 | |||
156 Loans and similar debts | 71.00 | |||
166 Suppliers and related accounts | 2 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 673.00 | |||
172 Other debts | 3 925.00 | |||
176 Total debts | 6 007.00 | |||
180 Liabilities Total | 17 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 515.00 | 137 819.00 | 119 515.00 | |
230 Other income | 477.00 | |||
232 Total operating income excluding VAT | 119 515.00 | 138 296.00 | 119 515.00 | |
242 Other external expenses | 47 792.00 | 58 909.00 | 47 792.00 | |
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 569.00 | 4 080.00 | 569.00 | |
250 Staff compensation | 71 431.00 | 74 302.00 | 71 431.00 | |
252 Social security contributions | 280.00 | |||
254 Depreciation and amortization | 4 250.00 | 2 125.00 | 4 250.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 124 045.00 | 139 697.00 | 124 045.00 | |
270 Operating profit | -4 529.00 | -1 402.00 | -4 529.00 | |
300 Exceptional expenses | 575.00 | |||
310 Profit or loss | -4 529.00 | -1 977.00 | -4 529.00 | |
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