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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : MOHE B.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2020-09-30 | Simplified |
| 2021-07-26 | Public | 2019-09-30 | Simplified |
| 2018-01-04 | Public | 2015-09-30 | Simplified |
| Name | MOHE B.R |
| Siren | 513132852 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 41169 |
| Management number | 2009B12133 |
| Activity code | 4120A |
| 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 | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 550.00 | 4 550.00 | 4 550.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 5 000.00 | 4 550.00 | 450.00 | 5 000.00 |
050 Raw materials, supplies, in progress | 10 895.00 | 10 895.00 | 10 895.00 | |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 1 642.00 | 1 642.00 | 1 642.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 13 708.00 | 13 708.00 | 13 708.00 | |
110 Total Assets | 18 708.00 | 4 550.00 | 14 158.00 | 18 708.00 |
120 Share or Individual Capital | 2 000.00 | |||
124 Revaluation Adjustments | 200.00 | |||
132 Other Reserves | 8 422.00 | |||
134 Retained Earnings | -1 830.00 | |||
136 Profit for the Year | 590.00 | |||
142 Total Equity - Total I | 9 382.00 | |||
166 Suppliers and related accounts | 46.00 | |||
172 Other debts | 4 730.00 | |||
176 Total debts | 4 776.00 | |||
180 Liabilities Total | 14 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | 6.00 | ||
217 Production of services sold - Export | 21 896.00 | 21 896.00 | ||
218 Production of services sold - France | 77 010.00 | 77 010.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 698.00 | 698.00 | ||
232 Total operating income excluding VAT | 80 708.00 | 80 708.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 916.00 | 24 916.00 | ||
242 Other external expenses | 38 132.00 | 38 132.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
250 Staff compensation | 15 129.00 | 15 129.00 | ||
252 Social security contributions | 1 489.00 | 1 489.00 | ||
264 Total operating expenses | 79 894.00 | 79 894.00 | ||
270 Operating profit | 814.00 | 814.00 | ||
300 Exceptional expenses | 224.00 | 224.00 | ||
310 Profit or loss | 590.00 | 590.00 | ||
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