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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : MOGADOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-07-28 | Public | 2018-12-31 | Simplified |
| Name | MOGADOR |
| Siren | 515093557 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 4632 |
| Management number | 2009B02936 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 370.00 | 370.00 | 370.00 | |
064 Advances and down payments on orders | 1 324.00 | 1 324.00 | 1 324.00 | |
072 Receivables – Other | 1 323.00 | 1 323.00 | 1 323.00 | |
084 Cash | 6 670.00 | 6 670.00 | 6 670.00 | |
096 Total Current Assets + Prepaid Expenses | 9 686.00 | 9 686.00 | 9 686.00 | |
110 Total Assets | 9 686.00 | 9 686.00 | 9 686.00 | |
120 Share or Individual Capital | 3.00 | |||
134 Retained Earnings | -4 524.00 | |||
136 Profit for the Year | -6 797.00 | |||
142 Total Equity - Total I | -11 318.00 | |||
166 Suppliers and related accounts | 1 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 516.00 | |||
172 Other debts | 19 606.00 | |||
176 Total debts | 21 004.00 | |||
180 Liabilities Total | 9 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 345.00 | 19 345.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 22 345.00 | 22 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 363.00 | 6 363.00 | ||
240 Inventory changes (raw materials and supplies) | 10.00 | 10.00 | ||
242 Other external expenses | 12 416.00 | 12 416.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 2 032.00 | 2 032.00 | ||
264 Total operating expenses | 28 840.00 | 28 840.00 | ||
270 Operating profit | -6 495.00 | -6 495.00 | ||
294 Financial expenses | 302.00 | 302.00 | ||
310 Profit or loss | -6 797.00 | -6 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 045.00 | 1 045.00 | ||
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