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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : MOP CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2022-03-31 | Simplified |
| 2021-09-30 | Public | 2021-03-31 | Simplified |
| 2020-09-25 | Public | 2020-03-31 | Simplified |
| Name | MOP CREATION |
| Siren | 849232145 |
| Closing | 2021-03-31 |
| Registry code | 8901 |
| Registration number | 2975 |
| Management number | 2019B00094 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89240 CHEVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 411 310.00 | 411 310.00 | 411 310.00 | |
044 Total Fixed Assets | 411 310.00 | 411 310.00 | 411 310.00 | |
084 Cash | 25 057.00 | 25 057.00 | 25 057.00 | |
092 Prepaid expenses | 9 897.00 | 9 897.00 | 9 897.00 | |
096 Total Current Assets + Prepaid Expenses | 34 954.00 | 34 954.00 | 34 954.00 | |
110 Total Assets | 446 264.00 | 446 264.00 | 446 264.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 905.00 | |||
136 Profit for the Year | 66 441.00 | |||
140 Regulated Provisions | 4 645.00 | |||
142 Total Equity - Total I | 71 181.00 | |||
156 Loans and similar debts | 348 110.00 | |||
166 Suppliers and related accounts | 1 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 333.00 | |||
172 Other debts | 25 643.00 | |||
176 Total debts | 375 083.00 | |||
180 Liabilities Total | 446 264.00 | |||
195 Of which payables due in more than one year | 292 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 761.00 | 3 761.00 | ||
254 Depreciation and amortization | 2 013.00 | 2 013.00 | ||
264 Total operating expenses | 5 774.00 | 5 774.00 | ||
270 Operating profit | -5 774.00 | -5 774.00 | ||
280 Financial income | 84 000.00 | 84 000.00 | ||
294 Financial expenses | 9 524.00 | 9 524.00 | ||
300 Exceptional expenses | 2 261.00 | 2 261.00 | ||
310 Profit or loss | 66 441.00 | 66 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 411 310.00 | 411 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 4 645.00 | 4 645.00 | ||
682 INCREASES Total Statement of Provisions | 4 645.00 | 4 645.00 | ||
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