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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : SASU MOCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | SASU MOCA |
| Siren | 882522600 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 4022 |
| Management number | 2020B00116 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46170 CASTELNAU MONTRATIER STE ALAUZIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 286.00 | 31 286.00 | 31 286.00 | |
044 Total Fixed Assets | 31 286.00 | 31 286.00 | 31 286.00 | |
072 Receivables – Other | 6 139.00 | 6 139.00 | 6 139.00 | |
084 Cash | 13 470.00 | 13 470.00 | 13 470.00 | |
096 Total Current Assets + Prepaid Expenses | 19 609.00 | 19 609.00 | 19 609.00 | |
110 Total Assets | 50 895.00 | 50 895.00 | 50 895.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 601.00 | |||
136 Profit for the Year | 25 098.00 | |||
142 Total Equity - Total I | 18 998.00 | |||
156 Loans and similar debts | 31 171.00 | |||
166 Suppliers and related accounts | 726.00 | |||
172 Other debts | ||||
176 Total debts | 31 897.00 | |||
180 Liabilities Total | 50 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
195 Of which payables due in more than one year | 25 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 087.00 | 6 392.00 | 2 087.00 | |
264 Total operating expenses | 2 087.00 | 6 392.00 | 2 087.00 | |
270 Operating profit | -2 087.00 | -6 392.00 | -2 087.00 | |
280 Financial income | 27 526.00 | 27 526.00 | ||
294 Financial expenses | 340.00 | 209.00 | 340.00 | |
310 Profit or loss | 25 098.00 | -6 601.00 | 25 098.00 | |
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