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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : MOD@A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2019-12-31 | Complete |
| Name | MOD@A |
| Siren | 828271627 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 139103 |
| Management number | 2017B06313 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS 0 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 016.00 | |||
BJ TOTAL (I) | 1 016.00 | |||
BZ Other receivables | 564.00 | |||
CF Cash and cash equivalents | 47 504.00 | |||
CJ TOTAL (II) | 48 068.00 | |||
CO Grand total (0 to V) | 49 085.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 58 690.00 | 58 690.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 286.00 | -23 286.00 | ||
DL TOTAL (I) | 46 404.00 | 46 404.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 204.00 | 204.00 | ||
DX Trade payables and related accounts | 1 530.00 | 1 530.00 | ||
DY Tax and social security liabilities | 946.00 | 946.00 | ||
EC TOTAL (IV) | 2 681.00 | 2 681.00 | ||
EE Grand total (I to V) | 49 085.00 | 49 085.00 | ||
EG Accrued income and payables due within one year | 2 681.00 | 2 681.00 | ||
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