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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : MOY DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | MOY DOM |
| Siren | 793067166 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27087 |
| Management number | 2020B04465 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 035.00 | 978.00 | 58.00 | 1 035.00 |
BJ TOTAL (I) | 1 035.00 | 978.00 | 58.00 | 1 035.00 |
BZ Other receivables | 1 328.00 | 1 328.00 | 1 328.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 328.00 | 1 328.00 | 1 328.00 | |
CO Grand total (0 to V) | 2 363.00 | 978.00 | 1 386.00 | 2 363.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -27 395.00 | -26 471.00 | -27 395.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 598.00 | -924.00 | -4 598.00 | |
DL TOTAL (I) | -30 993.00 | -26 395.00 | -30 993.00 | |
DU Loans and Debts from Credit Institutions (3) | 956.00 | 956.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 745.00 | 28 804.00 | 28 745.00 | |
DX Trade payables and related accounts | 2 456.00 | 728.00 | 2 456.00 | |
DY Tax and social security liabilities | 221.00 | 221.00 | ||
EC TOTAL (IV) | 32 378.00 | 29 532.00 | 32 378.00 | |
EE Grand total (I to V) | 1 386.00 | 3 137.00 | 1 386.00 | |
EG Accrued income and payables due within one year | 32 378.00 | 29 532.00 | 32 378.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 032.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
GA Operating Expenses - Depreciation and Amortization | 345.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 587.00 | |||
GG - OPERATING RESULT (I - II) | -4 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11.00 | 992.00 | 11.00 | |
HH Total exceptional expenses (VIII) | 11.00 | 992.00 | 11.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | -992.00 | -11.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 490.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 598.00 | 8 414.00 | 4 598.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 598.00 | -924.00 | -4 598.00 | |
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