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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : MOY DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | MOY DOM |
| Siren | 793067166 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27992 |
| Management number | 2020B04465 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 035.00 | 633.00 | 403.00 | 1 035.00 |
044 Total Fixed Assets | 1 035.00 | 633.00 | 403.00 | 1 035.00 |
072 Receivables – Other | 943.00 | 943.00 | 943.00 | |
084 Cash | 1 791.00 | 1 791.00 | 1 791.00 | |
096 Total Current Assets + Prepaid Expenses | 2 734.00 | 2 734.00 | 2 734.00 | |
110 Total Assets | 3 769.00 | 633.00 | 3 137.00 | 3 769.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 471.00 | |||
136 Profit for the Year | -924.00 | |||
142 Total Equity - Total I | -26 395.00 | |||
166 Suppliers and related accounts | 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 804.00 | |||
172 Other debts | 28 804.00 | |||
176 Total debts | 29 532.00 | |||
180 Liabilities Total | 3 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 490.00 | 6 917.00 | 7 490.00 | |
230 Other income | 90.00 | |||
232 Total operating income excluding VAT | 7 490.00 | 7 007.00 | 7 490.00 | |
242 Other external expenses | 5 748.00 | 4 450.00 | 5 748.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 337.00 | 349.00 | 337.00 | |
254 Depreciation and amortization | 345.00 | 288.00 | 345.00 | |
262 Other expenses | 992.00 | 992.00 | ||
264 Total operating expenses | 7 422.00 | 5 086.00 | 7 422.00 | |
270 Operating profit | 68.00 | 1 921.00 | 68.00 | |
294 Financial expenses | 355.00 | |||
300 Exceptional expenses | 992.00 | 992.00 | ||
310 Profit or loss | -924.00 | 1 566.00 | -924.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 035.00 | 1 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 498.00 | 1 498.00 | ||
378 Amount of deductible VAT on goods and services | 499.00 | 499.00 | ||
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