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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : MOONALPHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | MOONALPHA |
| Siren | 511564767 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8869 |
| Management number | 2009B02345 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 644.00 | 5.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 644.00 | 5.00 | 650.00 |
068 Receivables – Trade and related accounts | 1 950.00 | 1 950.00 | 1 950.00 | |
072 Receivables – Other | 4 686.00 | 4 686.00 | 4 686.00 | |
084 Cash | 797.00 | 797.00 | 797.00 | |
096 Total Current Assets + Prepaid Expenses | 2 747.00 | 2 747.00 | 2 747.00 | |
110 Total Assets | 3 397.00 | 644.00 | 2 753.00 | 3 397.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 8 265.00 | |||
136 Profit for the Year | -8 415.00 | |||
142 Total Equity - Total I | 1 349.00 | |||
172 Other debts | 1 403.00 | |||
176 Total debts | 1 403.00 | |||
180 Liabilities Total | 2 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 730.00 | 3 730.00 | ||
218 Production of services sold - France | 20 467.00 | 20 467.00 | ||
232 Total operating income excluding VAT | 20 467.00 | 20 467.00 | ||
242 Other external expenses | 5 914.00 | 5 914.00 | ||
250 Staff compensation | 11 500.00 | 11 500.00 | ||
252 Social security contributions | 11 053.00 | 11 053.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
262 Other expenses | 198.00 | 198.00 | ||
264 Total operating expenses | 28 883.00 | 28 883.00 | ||
270 Operating profit | -8 415.00 | -8 415.00 | ||
294 Financial expenses | 5 834.00 | 5 834.00 | ||
310 Profit or loss | -8 415.00 | -8 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650.00 | 650.00 | ||
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