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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : MOOGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2021-06-30 | Complete |
| 2021-07-01 | Public | 2020-06-30 | Complete |
| 2021-05-31 | Public | 2019-06-30 | Complete |
| Name | MOOGI |
| Siren | 835245739 |
| Closing | 2019-06-30 |
| Registry code | 6401 |
| Registration number | 4332 |
| Management number | 2018B00185 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 700.00 | 748.00 | 1 951.00 | 2 700.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 2 750.00 | 748.00 | 2 001.00 | 2 750.00 |
BX Customers and related accounts | 5.00 | 5.00 | 5.00 | |
BZ Other receivables | 2 786.00 | 2 786.00 | 2 786.00 | |
CF Cash and cash equivalents | 2 440.00 | 2 440.00 | 2 440.00 | |
CJ TOTAL (II) | 5 232.00 | 5 232.00 | 5 232.00 | |
CO Grand total (0 to V) | 7 982.00 | 748.00 | 7 233.00 | 7 982.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 081.00 | -12 081.00 | ||
DL TOTAL (I) | -2 081.00 | -2 081.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 540.00 | 2 540.00 | ||
DX Trade payables and related accounts | 6 264.00 | 6 264.00 | ||
DY Tax and social security liabilities | 510.00 | 510.00 | ||
EC TOTAL (IV) | 9 315.00 | 9 315.00 | ||
EE Grand total (I to V) | 7 233.00 | 7 233.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4.00 | 4.00 | 4.00 | |
FJ Net sales | 4.00 | 4.00 | 4.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 6.00 | |||
FW Other purchases and external expenses | 11 331.00 | |||
GA Operating Expenses - Depreciation and Amortization | 748.00 | |||
GF Total Operating Expenses (II) | 12 080.00 | |||
GG - OPERATING RESULT (I - II) | -12 074.00 | |||
GL Other interest and similar income | 8.00 | |||
GN Positive exchange differences | 12.00 | |||
GP Total financial income (V) | 13.00 | |||
GS Negative differences of foreign exchange | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 081.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19.00 | 19.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 100.00 | 12 100.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 081.00 | -12 081.00 | ||
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