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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : MOGADINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2022-03-31 | Complete |
| 2021-10-01 | Public | 2021-03-31 | Complete |
| Name | MOGADINE |
| Siren | 887571529 |
| Closing | 2021-03-31 |
| Registry code | 3502 |
| Registration number | 5761 |
| Management number | 2020B00541 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Dinan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 5 350.00 | 5 350.00 | 5 350.00 | |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 323.00 | 323.00 | 323.00 | |
CF Cash and cash equivalents | 3 336.00 | 3 338.00 | 3 336.00 | |
CJ TOTAL (II) | 9 661.00 | 9 661.00 | 9 661.00 | |
CO Grand total (0 to V) | 15 011.00 | 15 011.00 | 15 011.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 022.00 | -2 022.00 | ||
DL TOTAL (I) | 2 978.00 | 2 978.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 503.00 | 503.00 | ||
DX Trade payables and related accounts | 973.00 | 973.00 | ||
DY Tax and social security liabilities | 10 557.00 | 10 557.00 | ||
EC TOTAL (IV) | 12 033.00 | 12 033.00 | ||
EE Grand total (I to V) | 15 011.00 | 15 011.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 000.00 | |||
FJ Net sales | 30 000.00 | |||
FR Total operating income (I) | 30 000.00 | |||
FW Other purchases and external expenses | 3 285.00 | |||
FX Taxes, duties, and similar payments | -11.00 | |||
FY Salaries and Wages | 28 737.00 | |||
GF Total Operating Expenses (II) | 32 022.00 | |||
GG - OPERATING RESULT (I - II) | -2 022.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 022.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 022.00 | 32 022.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 022.00 | -2 022.00 | ||
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