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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : MOHIO CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | MOHIO CONCEPT |
| Siren | 808540652 |
| Closing | 2019-12-31 |
| Registry code | 2701 |
| Registration number | B2021/000845 |
| Management number | 2014B00283 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27560 LE MESNIL-SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 2 668.00 | 2 668.00 | 2 668.00 | |
096 Total Current Assets + Prepaid Expenses | 3 077.00 | 3 077.00 | 3 077.00 | |
110 Total Assets | 3 077.00 | 3 077.00 | 3 077.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -19 138.00 | |||
136 Profit for the Year | -4 125.00 | |||
142 Total Equity - Total I | -23 043.00 | |||
166 Suppliers and related accounts | 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 708.00 | |||
172 Other debts | 25 842.00 | |||
176 Total debts | 26 120.00 | |||
180 Liabilities Total | 3 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 377.00 | 6 377.00 | ||
232 Total operating income excluding VAT | 6 377.00 | 6 377.00 | ||
242 Other external expenses | 3 782.00 | 3 782.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
250 Staff compensation | 29.00 | 29.00 | ||
252 Social security contributions | 6 326.00 | 6 326.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 10 324.00 | 10 324.00 | ||
270 Operating profit | -3 947.00 | -3 947.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | -4 125.00 | -4 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 558.00 | 558.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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