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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : MOET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | MOET |
| Siren | 438159188 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/009612 |
| Management number | 2001B01258 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31570 AURIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 716.00 | 25 920.00 | 4 795.00 | 30 716.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 40 716.00 | 25 920.00 | 14 795.00 | 40 716.00 |
072 Receivables – Other | 193 081.00 | 193 081.00 | 193 081.00 | |
084 Cash | 86 850.00 | 86 850.00 | 86 850.00 | |
096 Total Current Assets + Prepaid Expenses | 279 931.00 | 279 931.00 | 279 931.00 | |
110 Total Assets | 320 647.00 | 25 920.00 | 294 727.00 | 320 647.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 35 000.00 | |||
134 Retained Earnings | -81 764.00 | |||
136 Profit for the Year | -15 467.00 | |||
142 Total Equity - Total I | 287 768.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 100.00 | |||
172 Other debts | 6 359.00 | |||
176 Total debts | 6 959.00 | |||
180 Liabilities Total | 294 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 106.00 | 7 106.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 6 989.00 | 6 989.00 | ||
254 Depreciation and amortization | 1 402.00 | 1 402.00 | ||
264 Total operating expenses | 15 601.00 | 15 601.00 | ||
270 Operating profit | -15 601.00 | -15 601.00 | ||
280 Financial income | 134.00 | 134.00 | ||
310 Profit or loss | -15 467.00 | -15 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 716.00 | 40 716.00 | ||
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