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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : MOONALPHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | MOONALPHA |
| Siren | 511564767 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69394 |
| Management number | 2009B02345 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 2 771.00 | 2 771.00 | 2 771.00 | |
084 Cash | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 5 339.00 | 5 339.00 | 5 339.00 | |
110 Total Assets | 5 989.00 | 650.00 | 5 339.00 | 5 989.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -150.00 | |||
136 Profit for the Year | -316.00 | |||
142 Total Equity - Total I | 1 033.00 | |||
172 Other debts | 4 305.00 | |||
176 Total debts | 4 305.00 | |||
180 Liabilities Total | 5 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 092.00 | 19 092.00 | ||
232 Total operating income excluding VAT | 19 092.00 | 19 092.00 | ||
242 Other external expenses | 6 700.00 | 6 700.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | -367.00 | -367.00 | ||
254 Depreciation and amortization | 5.00 | 5.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 19 412.00 | 19 412.00 | ||
270 Operating profit | -320.00 | -320.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
310 Profit or loss | -316.00 | -316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650.00 | 650.00 | ||
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