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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : MO-PA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | MO-PA |
| Siren | 485238323 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/005710 |
| Management number | 2019B01166 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 MEGEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 515 068.00 | 325 140.00 | 189 927.00 | 515 068.00 |
044 Total Fixed Assets | 515 068.00 | 325 140.00 | 189 927.00 | 515 068.00 |
068 Receivables – Trade and related accounts | 11 239.00 | 10 217.00 | 1 021.00 | 11 239.00 |
072 Receivables – Other | 1 356.00 | 1 356.00 | 1 356.00 | |
084 Cash | 2 760.00 | 2 760.00 | 2 760.00 | |
096 Total Current Assets + Prepaid Expenses | 15 356.00 | 10 217.00 | 5 138.00 | 15 356.00 |
110 Total Assets | 530 424.00 | 335 358.00 | 195 066.00 | 530 424.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -371 621.00 | |||
136 Profit for the Year | -29 811.00 | |||
142 Total Equity - Total I | -393 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 586 614.00 | |||
172 Other debts | 588 499.00 | |||
176 Total debts | 588 499.00 | |||
180 Liabilities Total | 195 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 217.00 | 10 217.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 10 317.00 | 10 317.00 | ||
242 Other external expenses | 10 579.00 | 10 579.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
252 Social security contributions | 7 416.00 | 7 416.00 | ||
254 Depreciation and amortization | 11 421.00 | 11 421.00 | ||
256 Provisions | 10 219.00 | 10 219.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 40 129.00 | 40 129.00 | ||
270 Operating profit | -29 811.00 | -29 811.00 | ||
310 Profit or loss | -29 811.00 | -29 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 515 068.00 | 515 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 10 217.00 | 10 217.00 | ||
682 INCREASES Total Statement of Provisions | 10 217.00 | 10 217.00 | ||
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