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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : SARL MOKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Simplified |
| 2022-04-07 | Public | 2020-12-31 | Complete |
| Name | SARL MOKA |
| Siren | 878811819 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 1112 |
| Management number | 2019B00665 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82330 Ginals |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 661.00 | 6 661.00 | 6 661.00 | |
CF Cash and cash equivalents | 5 573.00 | 5 573.00 | 5 573.00 | |
CJ TOTAL (II) | 12 234.00 | 12 234.00 | 12 234.00 | |
CO Grand total (0 to V) | 12 234.00 | 12 234.00 | 12 234.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 685.00 | -6 685.00 | ||
DL TOTAL (I) | -4 685.00 | -4 685.00 | ||
DX Trade payables and related accounts | 7 707.00 | 7 707.00 | ||
DY Tax and social security liabilities | 9 213.00 | 9 213.00 | ||
EC TOTAL (IV) | 16 920.00 | 16 920.00 | ||
EE Grand total (I to V) | 12 234.00 | 12 234.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 149.00 | 3 149.00 | 3 149.00 | |
FG Production sold - services | 57 853.00 | 57 853.00 | 57 853.00 | |
FJ Net sales | 61 002.00 | 61 002.00 | 61 002.00 | |
FR Total operating income (I) | 61 002.00 | |||
FS Purchases of goods (including customs duties) | 14 664.00 | |||
FU Purchases of raw materials and other supplies | 5 498.00 | |||
FW Other purchases and external expenses | 24 193.00 | |||
FX Taxes, duties, and similar payments | 399.00 | |||
FY Salaries and Wages | 20 888.00 | |||
FZ Social Security Contributions | 999.00 | |||
GE Other Expenses | 997.00 | |||
GF Total Operating Expenses (II) | 67 641.00 | |||
GG - OPERATING RESULT (I - II) | -6 638.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 639.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 46.00 | 46.00 | ||
HH Total exceptional expenses (VIII) | 46.00 | 46.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -46.00 | -46.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 002.00 | 61 002.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 688.00 | 67 688.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 685.00 | -6 685.00 | ||
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