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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : M.O. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Public | 2016-09-30 | Complete |
| Name | M.O. PARTICIPATIONS |
| Siren | 444346712 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 31259 |
| Management number | 2002B18579 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 875.00 | 3 875.00 | 3 875.00 | |
CJ TOTAL (II) | 3 875.00 | 3 875.00 | 3 875.00 | |
CO Grand total (0 to V) | 3 875.00 | 3 875.00 | 3 875.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 61.00 | 61.00 | 61.00 | |
DH Retained earnings | -5 441.00 | 629.00 | -5 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 186.00 | -6 070.00 | -6 186.00 | |
DL TOTAL (I) | -10 566.00 | -4 380.00 | -10 566.00 | |
DX Trade payables and related accounts | 4 104.00 | 7 435.00 | 4 104.00 | |
EC TOTAL (IV) | 14 441.00 | 7 510.00 | 14 441.00 | |
EE Grand total (I to V) | 3 875.00 | 3 129.00 | 3 875.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 849.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 5 924.00 | |||
GG - OPERATING RESULT (I - II) | -5 924.00 | |||
GR Interest and similar expenses | 262.00 | |||
GU Total financial expenses (VI) | 262.00 | |||
GV - FINANCIAL INCOME (V - VI) | -262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 186.00 | 6 070.00 | 6 186.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 186.00 | -6 070.00 | -6 186.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 1.00 | |||
6X Other provisions for depreciation | 6.00 | 6.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 10 262.00 | 10 262.00 | 10 262.00 | |
8B Suppliers and Related Accounts | 4 104.00 | 4 104.00 | 4 104.00 | |
VI Group and Associates | 10 262.00 | 10 262.00 | 10 262.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 441.00 | 14 441.00 | 14 441.00 | |
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