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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : AGENCE MOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| Name | AGENCE MOOD |
| Siren | 881623649 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 4567 |
| Management number | 2020B00729 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 2 175.00 | 2 175.00 | 2 175.00 | |
096 Total Current Assets + Prepaid Expenses | 2 448.00 | 2 448.00 | 2 448.00 | |
110 Total Assets | 2 448.00 | 2 448.00 | 2 448.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -755.00 | |||
142 Total Equity - Total I | 2 245.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 60.00 | |||
176 Total debts | 204.00 | |||
180 Liabilities Total | 2 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259.00 | 259.00 | ||
232 Total operating income excluding VAT | 259.00 | 259.00 | ||
242 Other external expenses | 1 015.00 | 1 015.00 | ||
264 Total operating expenses | 1 015.00 | 1 015.00 | ||
270 Operating profit | -756.00 | -756.00 | ||
310 Profit or loss | -755.00 | -755.00 | ||
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