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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : MOUGEY COMBUSTION OPTIMISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | MOUGEY COMBUSTION OPTIMISATION |
| Siren | 484129812 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 3551 |
| Management number | 2005B00321 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Thoronet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 554.00 | 1 554.00 | 1 554.00 | |
084 Cash | 2 145.00 | 2 145.00 | 2 145.00 | |
096 Total Current Assets + Prepaid Expenses | 3 699.00 | 3 699.00 | 3 699.00 | |
110 Total Assets | 3 699.00 | 3 699.00 | 3 699.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -47 964.00 | |||
136 Profit for the Year | -1 945.00 | |||
142 Total Equity - Total I | -41 658.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 45 357.00 | |||
172 Other debts | 45 357.00 | |||
176 Total debts | 45 357.00 | |||
180 Liabilities Total | 3 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 987.00 | 6 881.00 | 1 987.00 | |
244 Taxes, duties and similar payments | 707.00 | |||
250 Staff compensation | 23 772.00 | |||
252 Social security contributions | 98.00 | 2 809.00 | 98.00 | |
254 Depreciation and amortization | 19.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 086.00 | 34 188.00 | 2 086.00 | |
270 Operating profit | -2 086.00 | -34 187.00 | -2 086.00 | |
290 Exceptional income | 365.00 | 365.00 | ||
300 Exceptional expenses | 224.00 | 224.00 | ||
310 Profit or loss | -1 945.00 | -34 187.00 | -1 945.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 694.00 | 12 694.00 | ||
494 Total Fixed Assets (Decreases) | 12 694.00 | 12 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 308.00 | 308.00 | ||
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