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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : MOKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | MOKA |
| Siren | 838646271 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 666 |
| Management number | 2018B00661 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
014 Intangible Assets - Other | 42 990.00 | 2 382.00 | 40 608.00 | 42 990.00 |
028 Tangible Assets | 191 215.00 | 28 715.00 | 162 500.00 | 191 215.00 |
040 Financial Assets | 9 560.00 | 9 560.00 | 9 560.00 | |
044 Total Fixed Assets | 251 265.00 | 31 097.00 | 220 168.00 | 251 265.00 |
072 Receivables – Other | 68 727.00 | 68 727.00 | 68 727.00 | |
084 Cash | 53 754.00 | 53 754.00 | 53 754.00 | |
096 Total Current Assets + Prepaid Expenses | 122 482.00 | 122 482.00 | 122 482.00 | |
110 Total Assets | 373 746.00 | 31 097.00 | 342 649.00 | 373 746.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 37 977.00 | |||
136 Profit for the Year | 31 860.00 | |||
142 Total Equity - Total I | 71 338.00 | |||
156 Loans and similar debts | 123 631.00 | |||
166 Suppliers and related accounts | 13 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 202.00 | |||
172 Other debts | 133 852.00 | |||
176 Total debts | 271 311.00 | |||
180 Liabilities Total | 342 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 828.00 | |||
193 Of which financial assets due in less than one year | 9 510.00 | |||
199 Of which current accounts of debit partners | 5 329.00 | |||
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