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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : MOKA MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-08-31 | Simplified |
| 2022-01-04 | Public | 2021-08-31 | Simplified |
| 2021-01-21 | Public | 2020-08-31 | Simplified |
| 2020-03-30 | Public | 2019-08-31 | Simplified |
| Name | MOKA MUSIC |
| Siren | 842929663 |
| Closing | 2020-08-31 |
| Registry code | 6001 |
| Registration number | 194 |
| Management number | 2018B00635 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60112 TROISSEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 56.00 | 544.00 | 600.00 |
028 Tangible Assets | 10 744.00 | 1 347.00 | 9 397.00 | 10 744.00 |
044 Total Fixed Assets | 11 344.00 | 1 403.00 | 9 941.00 | 11 344.00 |
064 Advances and down payments on orders | 677.00 | 677.00 | 677.00 | |
068 Receivables – Trade and related accounts | 653.00 | 653.00 | 653.00 | |
072 Receivables – Other | 1 247.00 | 1 247.00 | 1 247.00 | |
084 Cash | 8 479.00 | 8 479.00 | 8 479.00 | |
096 Total Current Assets + Prepaid Expenses | 11 056.00 | 11 056.00 | 11 056.00 | |
110 Total Assets | 22 400.00 | 1 403.00 | 20 997.00 | 22 400.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 240.00 | |||
136 Profit for the Year | 411.00 | |||
142 Total Equity - Total I | 2 301.00 | |||
164 Advances and down payments received on current orders | 4 200.00 | |||
172 Other debts | 14 496.00 | |||
176 Total debts | 18 696.00 | |||
180 Liabilities Total | 20 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 654.00 | 13 654.00 | ||
226 Operating subsidies received | 6 257.00 | 6 257.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 912.00 | 19 912.00 | ||
242 Other external expenses | 13 840.00 | 13 840.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
250 Staff compensation | 3 200.00 | 3 200.00 | ||
252 Social security contributions | 1 028.00 | 1 028.00 | ||
254 Depreciation and amortization | 1 182.00 | 1 182.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 19 501.00 | 19 501.00 | ||
270 Operating profit | 411.00 | 411.00 | ||
310 Profit or loss | 411.00 | 2.00 | 411.00 | |
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