Grow your business safely with MOAB
All the information you need about MOAB to develop and secure your business in France
M
HOME >
CORPORATES
>
MOAB >
BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : MOAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | MOAB |
| Siren | 487581712 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/039152 |
| Management number | 2012B05921 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 554.00 | 2 560.00 | 1 994.00 | 4 554.00 |
028 Tangible Assets | 4 179.00 | 551.00 | 3 628.00 | 4 179.00 |
040 Financial Assets | 981 750.00 | 354 739.00 | 627 010.00 | 981 750.00 |
044 Total Fixed Assets | 990 483.00 | 357 850.00 | 632 632.00 | 990 483.00 |
068 Receivables – Trade and related accounts | 459.00 | 459.00 | 459.00 | |
072 Receivables – Other | 246 398.00 | 89.00 | 246 309.00 | 246 398.00 |
084 Cash | 314 856.00 | 314 856.00 | 314 856.00 | |
096 Total Current Assets + Prepaid Expenses | 561 713.00 | 89.00 | 561 624.00 | 561 713.00 |
110 Total Assets | 1 552 196.00 | 357 939.00 | 1 194 256.00 | 1 552 196.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 4 549.00 | |||
134 Retained Earnings | 593 387.00 | |||
136 Profit for the Year | 507 679.00 | |||
142 Total Equity - Total I | 1 107 115.00 | |||
156 Loans and similar debts | 11 791.00 | |||
166 Suppliers and related accounts | 5 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 365.00 | |||
172 Other debts | 70 320.00 | |||
176 Total debts | 87 141.00 | |||
180 Liabilities Total | 1 194 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 599.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 460 344.00 | |||
195 Of which payables due in more than one year | 18 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 230 659.00 | 72 716.00 | 230 659.00 | |
232 Total operating income excluding VAT | 230 659.00 | 72 716.00 | 230 659.00 | |
242 Other external expenses | 15 874.00 | 27 611.00 | 15 874.00 | |
244 Taxes, duties and similar payments | 425.00 | |||
254 Depreciation and amortization | 632.00 | 427.00 | 632.00 | |
256 Provisions | 89.00 | 89.00 | ||
262 Other expenses | 26.00 | 121.00 | 26.00 | |
264 Total operating expenses | 16 620.00 | 28 584.00 | 16 620.00 | |
270 Operating profit | 214 039.00 | 44 132.00 | 214 039.00 | |
280 Financial income | 132 732.00 | 105 434.00 | 132 732.00 | |
290 Exceptional income | 286 206.00 | 556 218.00 | 286 206.00 | |
294 Financial expenses | 8 010.00 | 113 621.00 | 8 010.00 | |
300 Exceptional expenses | 43 545.00 | |||
306 Income tax's | 117 288.00 | 205 073.00 | 117 288.00 | |
310 Profit or loss | 507 679.00 | 343 546.00 | 507 679.00 | |
all companies in France
Complete and comprehensive database.
