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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : MOUGEY COMBUSTION OPTIMISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | MOUGEY COMBUSTION OPTIMISATION |
| Siren | 484129812 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 3148 |
| Management number | 2005B00321 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Thoronet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 694.00 | 12 694.00 | 12 694.00 | |
044 Total Fixed Assets | 12 694.00 | 12 694.00 | 12 694.00 | |
072 Receivables – Other | 1 471.00 | 1 471.00 | 1 471.00 | |
084 Cash | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 1 869.00 | 1 869.00 | 1 869.00 | |
110 Total Assets | 14 563.00 | 12 694.00 | 1 869.00 | 14 563.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -13 777.00 | |||
136 Profit for the Year | -34 187.00 | |||
142 Total Equity - Total I | -39 714.00 | |||
156 Loans and similar debts | 14 188.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 609.00 | |||
172 Other debts | 26 975.00 | |||
176 Total debts | 41 583.00 | |||
180 Liabilities Total | 1 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 273.00 | |||
230 Other income | 1.00 | 15 448.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 55 721.00 | 1.00 | |
242 Other external expenses | 6 881.00 | 13 513.00 | 6 881.00 | |
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 707.00 | 2.00 | 707.00 | |
250 Staff compensation | 23 772.00 | 25 933.00 | 23 772.00 | |
252 Social security contributions | 2 809.00 | 9 871.00 | 2 809.00 | |
254 Depreciation and amortization | 19.00 | 100.00 | 19.00 | |
264 Total operating expenses | 34 188.00 | 49 419.00 | 34 188.00 | |
270 Operating profit | -34 187.00 | 6 303.00 | -34 187.00 | |
300 Exceptional expenses | 23 425.00 | |||
310 Profit or loss | -34 187.00 | -17 122.00 | -34 187.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 694.00 | 12 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 246.00 | 1 246.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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