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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : MOGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-09-30 | Simplified |
| 2022-04-08 | Public | 2021-09-30 | Simplified |
| 2021-05-20 | Public | 2020-09-30 | Simplified |
| 2020-09-21 | Public | 2019-09-30 | Simplified |
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| 2017-01-12 | Public | 2013-09-30 | Simplified |
| Name | MOGA |
| Siren | 484849617 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 2690 |
| Management number | 2005B50509 |
| Activity code | 6820B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 Les Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 205.00 | 15 205.00 | 15 205.00 | |
044 Total Fixed Assets | 15 205.00 | 15 205.00 | 15 205.00 | |
072 Receivables – Other | 13 131.00 | 13 131.00 | 13 131.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 13 138.00 | 13 138.00 | 13 138.00 | |
110 Total Assets | 28 343.00 | 28 343.00 | 28 343.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 9 297.00 | |||
142 Total Equity - Total I | 10 397.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 15 930.00 | |||
176 Total debts | 17 946.00 | |||
180 Liabilities Total | 28 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 944.00 | 1 944.00 | ||
264 Total operating expenses | 1 944.00 | 1 944.00 | ||
270 Operating profit | -1 944.00 | -1 944.00 | ||
280 Financial income | 11 241.00 | 11 241.00 | ||
310 Profit or loss | 9 297.00 | 9 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 205.00 | 15 205.00 | ||
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