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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : LE MOKOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2022-02-02 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| Name | LE MOKOLO |
| Siren | 810374728 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 12852 |
| Management number | 2015B06959 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 665.00 | 385.00 | 280.00 | 665.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 25 755.00 | 385.00 | 25 370.00 | 25 755.00 |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 1 448.00 | 1 448.00 | 1 448.00 | |
096 Total Current Assets + Prepaid Expenses | 1 495.00 | 1 495.00 | 1 495.00 | |
110 Total Assets | 27 250.00 | 385.00 | 26 865.00 | 27 250.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 500.00 | |||
136 Profit for the Year | -299.00 | |||
142 Total Equity - Total I | 4 401.00 | |||
166 Suppliers and related accounts | 4 157.00 | |||
172 Other debts | 18 307.00 | |||
176 Total debts | 22 464.00 | |||
180 Liabilities Total | 26 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 374.00 | 29 374.00 | ||
232 Total operating income excluding VAT | 29 374.00 | 29 374.00 | ||
234 Purchases of goods (including customs duties) | 3 139.00 | 3 139.00 | ||
242 Other external expenses | 18 518.00 | 18 518.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
250 Staff compensation | 7 600.00 | 7 600.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 29 673.00 | 29 673.00 | ||
270 Operating profit | -299.00 | -299.00 | ||
310 Profit or loss | -299.00 | -299.00 | ||
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