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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : Made in Moon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| Name | Made in Moon |
| Siren | 831307558 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 15569 |
| Management number | 2017B03162 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 Montgeron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 589.00 | 7 589.00 | 7 589.00 | |
BZ Other receivables | 130.00 | 130.00 | 130.00 | |
CF Cash and cash equivalents | 110 064.00 | 110 064.00 | 110 064.00 | |
CJ TOTAL (II) | 117 783.00 | 117 783.00 | 117 783.00 | |
CO Grand total (0 to V) | 117 783.00 | 117 783.00 | 117 783.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | ||
DH Retained earnings | 58 859.00 | 58 859.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 235.00 | 58 889.00 | 43 235.00 | |
DL TOTAL (I) | 102 425.00 | 59 189.00 | 102 425.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 800.00 | 363.00 | 1 800.00 | |
DX Trade payables and related accounts | 780.00 | 1 980.00 | 780.00 | |
DY Tax and social security liabilities | 12 778.00 | 17 187.00 | 12 778.00 | |
EC TOTAL (IV) | 15 358.00 | 19 530.00 | 15 358.00 | |
EE Grand total (I to V) | 117 783.00 | 78 719.00 | 117 783.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 952.00 | 71 952.00 | 71 952.00 | |
FJ Net sales | 71 952.00 | 71 952.00 | 71 952.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 71 953.00 | |||
FW Other purchases and external expenses | 18 787.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 18 787.00 | |||
GG - OPERATING RESULT (I - II) | 53 166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 166.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 931.00 | 13 151.00 | 9 931.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 71 953.00 | 89 352.00 | 71 953.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 718.00 | 30 463.00 | 28 718.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 235.00 | 58 889.00 | 43 235.00 | |
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