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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : MOKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| Name | MOKA |
| Siren | 898013057 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/013143 |
| Management number | 2021B00830 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 CUERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 508.00 | |||
BJ TOTAL (I) | 508.00 | |||
CF Cash and cash equivalents | 8 681.00 | |||
CJ TOTAL (II) | 8 681.00 | |||
CO Grand total (0 to V) | 9 190.00 | |||
| 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) | 4 802.00 | 4 802.00 | ||
DL TOTAL (I) | 6 802.00 | 6 802.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 589.00 | 589.00 | ||
DX Trade payables and related accounts | 951.00 | 951.00 | ||
DY Tax and social security liabilities | 847.00 | 847.00 | ||
EC TOTAL (IV) | 2 387.00 | 2 387.00 | ||
EE Grand total (I to V) | 9 190.00 | 9 190.00 | ||
EG Accrued income and payables due within one year | 2 387.00 | 2 387.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 25 257.00 | |||
FJ Net sales | 25 257.00 | |||
FR Total operating income (I) | 25 257.00 | |||
FU Purchases of raw materials and other supplies | 11 367.00 | |||
FW Other purchases and external expenses | 8 182.00 | |||
GA Operating Expenses - Depreciation and Amortization | 58.00 | |||
GF Total Operating Expenses (II) | 19 607.00 | |||
GG - OPERATING RESULT (I - II) | 5 649.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 649.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 847.00 | 847.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 257.00 | 25 257.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 454.00 | 20 454.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 802.00 | 4 802.00 | ||
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