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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : MOON SEVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| Name | MOON SEVEN |
| Siren | 481952414 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17183 |
| Management number | 2005B02382 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 672.00 | 5 834.00 | 2 838.00 | 8 672.00 |
044 Total Fixed Assets | 8 672.00 | 5 834.00 | 2 838.00 | 8 672.00 |
068 Receivables – Trade and related accounts | 2 078.00 | 180.00 | 1 898.00 | 2 078.00 |
072 Receivables – Other | 3 404.00 | 3 404.00 | 3 404.00 | |
084 Cash | 16 351.00 | 16 351.00 | 16 351.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 834.00 | 180.00 | 21 654.00 | 21 834.00 |
110 Total Assets | 30 505.00 | 6 014.00 | 24 492.00 | 30 505.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 276.00 | |||
136 Profit for the Year | -18 471.00 | |||
142 Total Equity - Total I | -5 394.00 | |||
156 Loans and similar debts | 12 500.00 | |||
166 Suppliers and related accounts | 4 508.00 | |||
172 Other debts | 12 878.00 | |||
176 Total debts | 29 886.00 | |||
180 Liabilities Total | 24 492.00 | |||
199 Of which current accounts of debit partners | 2 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 020.00 | 50 142.00 | 43 020.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 47 520.00 | 50 142.00 | 47 520.00 | |
242 Other external expenses | 22 675.00 | 30 066.00 | 22 675.00 | |
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 2 688.00 | 2 117.00 | 2 688.00 | |
250 Staff compensation | 29 542.00 | 11 673.00 | 29 542.00 | |
252 Social security contributions | 9 158.00 | 3 774.00 | 9 158.00 | |
254 Depreciation and amortization | 1 927.00 | 1 017.00 | 1 927.00 | |
262 Other expenses | 270.00 | |||
264 Total operating expenses | 65 991.00 | 48 917.00 | 65 991.00 | |
270 Operating profit | -18 471.00 | 1 226.00 | -18 471.00 | |
300 Exceptional expenses | 185.00 | |||
306 Income tax's | 156.00 | |||
310 Profit or loss | -18 471.00 | 885.00 | -18 471.00 | |
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