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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : MOUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2017-12-31 | Simplified |
| Name | MOUNA |
| Siren | 539874180 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 94017 |
| Management number | 2012B03260 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 865.00 | 3 778.00 | 7 088.00 | 10 865.00 |
044 Total Fixed Assets | 10 865.00 | 3 778.00 | 7 088.00 | 10 865.00 |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 389.00 | 389.00 | 389.00 | |
110 Total Assets | 11 254.00 | 3 778.00 | 7 476.00 | 11 254.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 675.00 | |||
136 Profit for the Year | -222.00 | |||
142 Total Equity - Total I | 2 953.00 | |||
156 Loans and similar debts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 861.00 | |||
172 Other debts | 4 501.00 | |||
176 Total debts | 4 523.00 | |||
180 Liabilities Total | 7 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 332.00 | 15 332.00 | ||
232 Total operating income excluding VAT | 15 332.00 | 15 332.00 | ||
234 Purchases of goods (including customs duties) | 161.00 | 161.00 | ||
242 Other external expenses | 9 435.00 | 9 435.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
250 Staff compensation | 5 345.00 | 5 345.00 | ||
252 Social security contributions | 278.00 | 278.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 15 554.00 | 15 554.00 | ||
270 Operating profit | -222.00 | -222.00 | ||
310 Profit or loss | -222.00 | -222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 865.00 | 10 865.00 | ||
490 Total Fixed Assets (Gross Value) | 10 865.00 | 10 865.00 | ||
492 Total Fixed Assets (Increases) | 10 865.00 | 10 865.00 | ||
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