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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : EURL MOCYDLARZ-AUDITION-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | MOCYDLARZ-AUDITION-CONSEIL |
| Siren | 452519978 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 7835 |
| Management number | 2007B60133 |
| Activity code | 6612Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47500 Montayral |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 227.00 | 227.00 | 227.00 | |
028 Tangible Assets | 1 029.00 | 1 029.00 | 1 029.00 | |
040 Financial Assets | 490 880.00 | 490 880.00 | 490 880.00 | |
044 Total Fixed Assets | 492 136.00 | 1 256.00 | 490 880.00 | 492 136.00 |
072 Receivables – Other | 119 815.00 | 119 815.00 | 119 815.00 | |
084 Cash | 53 991.00 | 53 991.00 | 53 991.00 | |
096 Total Current Assets + Prepaid Expenses | 173 805.00 | 173 805.00 | 173 805.00 | |
110 Total Assets | 665 942.00 | 1 256.00 | 664 686.00 | 665 942.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 43 082.00 | |||
132 Other Reserves | 122 375.00 | |||
136 Profit for the Year | 47 932.00 | |||
142 Total Equity - Total I | 663 390.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 576.00 | |||
176 Total debts | 1 296.00 | |||
180 Liabilities Total | 664 686.00 | |||
193 Of which financial assets due in less than one year | 105.00 | |||
199 Of which current accounts of debit partners | 56 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 024.00 | 4 455.00 | 7 024.00 | |
250 Staff compensation | 1 200.00 | 1 259.00 | 1 200.00 | |
264 Total operating expenses | 8 224.00 | 5 714.00 | 8 224.00 | |
270 Operating profit | -8 224.00 | -5 714.00 | -8 224.00 | |
280 Financial income | 56 366.00 | 61 968.00 | 56 366.00 | |
300 Exceptional expenses | 210.00 | 210.00 | ||
310 Profit or loss | 47 932.00 | 56 253.00 | 47 932.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 492 136.00 | 492 136.00 | ||
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