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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : MOGADOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2020-12-31 | Complete |
| Name | MOGADOR |
| Siren | 449876911 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 607 |
| Management number | 2003B01244 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 31 395.00 | 31 395.00 | 31 395.00 | |
AR Technical installations, industrial equipment and tools | 2 605.00 | 2 605.00 | 2 605.00 | |
BJ TOTAL (I) | 34 000.00 | 2 605.00 | 31 395.00 | 34 000.00 |
BT Goods | 360.00 | 360.00 | 360.00 | |
BZ Other receivables | 750.00 | 750.00 | 750.00 | |
CF Cash and cash equivalents | 6 871.00 | 6 871.00 | 6 871.00 | |
CJ TOTAL (II) | 7 981.00 | 7 981.00 | 7 981.00 | |
CO Grand total (0 to V) | 41 981.00 | 2 605.00 | 39 376.00 | 41 981.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 374.00 | 793.00 | 3 374.00 | |
DL TOTAL (I) | 12 174.00 | 9 593.00 | 12 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 448.00 | 5 036.00 | 448.00 | |
DX Trade payables and related accounts | 8 360.00 | 3 527.00 | 8 360.00 | |
DY Tax and social security liabilities | 16 453.00 | 15 726.00 | 16 453.00 | |
EA Other liabilities | 1 940.00 | 1 601.00 | 1 940.00 | |
EC TOTAL (IV) | 27 201.00 | 25 891.00 | 27 201.00 | |
EE Grand total (I to V) | 39 376.00 | 35 484.00 | 39 376.00 | |
EG Accrued income and payables due within one year | 27 201.00 | 25 891.00 | 27 201.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 38 216.00 | 38 216.00 | 38 216.00 | |
FJ Net sales | 38 216.00 | 38 216.00 | 38 216.00 | |
FO Operating subsidies | 6 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 44 717.00 | |||
FS Purchases of goods (including customs duties) | 173.00 | |||
FT Inventory change (goods) | 317.00 | |||
FU Purchases of raw materials and other supplies | 13 191.00 | |||
FW Other purchases and external expenses | 22 729.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
FY Salaries and Wages | 3 550.00 | |||
FZ Social Security Contributions | 931.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 41 343.00 | |||
GG - OPERATING RESULT (I - II) | 3 374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 717.00 | 70 742.00 | 44 717.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 343.00 | 69 949.00 | 41 343.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 374.00 | 793.00 | 3 374.00 | |
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