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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : MOKH MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | MOKH MENUISERIE |
| Siren | 891989519 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 132720 |
| Management number | 2020B31960 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| 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 | 603.00 | 91.00 | 512.00 | 603.00 |
044 Total Fixed Assets | 603.00 | 91.00 | 512.00 | 603.00 |
072 Receivables – Other | 2 048.00 | 2 048.00 | 2 048.00 | |
084 Cash | 74 368.00 | 74 368.00 | 74 368.00 | |
096 Total Current Assets + Prepaid Expenses | 76 416.00 | 76 416.00 | 76 416.00 | |
110 Total Assets | 77 019.00 | 91.00 | 76 928.00 | 77 019.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43 695.00 | |||
142 Total Equity - Total I | 44 695.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 30 193.00 | |||
176 Total debts | 32 233.00 | |||
180 Liabilities Total | 76 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 871.00 | 181 871.00 | ||
232 Total operating income excluding VAT | 181 871.00 | 181 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 455.00 | 5 455.00 | ||
242 Other external expenses | 28 938.00 | 28 938.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
250 Staff compensation | 70 556.00 | 70 556.00 | ||
252 Social security contributions | 20 692.00 | 20 692.00 | ||
254 Depreciation and amortization | 91.00 | 91.00 | ||
264 Total operating expenses | 126 284.00 | 126 284.00 | ||
270 Operating profit | 55 586.00 | 55 586.00 | ||
300 Exceptional expenses | 1 284.00 | 1 284.00 | ||
306 Income tax's | 10 608.00 | 10 608.00 | ||
310 Profit or loss | 43 695.00 | 43 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 603.00 | 603.00 | ||
492 Total Fixed Assets (Increases) | 603.00 | 603.00 | ||
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