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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : MOKPO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-02 | Public | 2020-09-30 | Complete |
| 2020-05-18 | Partially confidential | 2018-09-30 | Complete |
| 2020-02-25 | Partially confidential | 2019-09-30 | Complete |
| 2018-05-31 | Partially confidential | 2017-09-30 | Complete |
| Name | MOKPO CONSULTING |
| Siren | 789421344 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 12868 |
| Management number | 2013B05045 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 64 105.00 | 25 835.00 | 38 270.00 | 64 105.00 |
BH Other financial assets | 1 550.00 | 1 550.00 | 1 550.00 | |
BJ TOTAL (I) | 65 705.00 | 25 835.00 | 39 870.00 | 65 705.00 |
BX Customers and related accounts | 113 820.00 | 113 820.00 | 113 820.00 | |
BZ Other receivables | 69 538.00 | 69 538.00 | 69 538.00 | |
CF Cash and cash equivalents | 160 361.00 | 160 361.00 | 160 361.00 | |
CH Prepaid expenses | 1 777.00 | 1 777.00 | 1 777.00 | |
CJ TOTAL (II) | 345 496.00 | 345 496.00 | 345 496.00 | |
CO Grand total (0 to V) | 411 201.00 | 25 835.00 | 385 366.00 | 411 201.00 |
CP Shares due in less than one year | 1 550.00 | 1 550.00 | ||
CR Shares due in more than one year | 56 347.00 | 56 347.00 | ||
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 15 927.00 | 22 052.00 | 15 927.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 884.00 | 143 876.00 | 118 884.00 | |
DL TOTAL (I) | 162 311.00 | 193 427.00 | 162 311.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 000.00 | 125 000.00 | 125 000.00 | |
DX Trade payables and related accounts | 19 616.00 | 14 966.00 | 19 616.00 | |
DY Tax and social security liabilities | 78 439.00 | 90 248.00 | 78 439.00 | |
EC TOTAL (IV) | 223 055.00 | 230 214.00 | 223 055.00 | |
EE Grand total (I to V) | 385 366.00 | 423 641.00 | 385 366.00 | |
EG Accrued income and payables due within one year | 223 055.00 | 105 214.00 | 223 055.00 | |
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