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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : MOYDOM 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| 2018-07-24 | Public | 2015-12-31 | Simplified |
| Name | MOYDOM 5 |
| Siren | 451225148 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3545 |
| Management number | 2004B01297 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06470 PEONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 186 043.00 | 186 043.00 | 186 043.00 | |
044 Total Fixed Assets | 186 043.00 | 186 043.00 | 186 043.00 | |
072 Receivables – Other | 7 325.00 | 7 325.00 | 7 325.00 | |
096 Total Current Assets + Prepaid Expenses | 7 325.00 | 7 325.00 | 7 325.00 | |
110 Total Assets | 193 368.00 | 193 368.00 | 193 368.00 | |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -26 221.00 | |||
136 Profit for the Year | -3 794.00 | |||
142 Total Equity - Total I | 119 984.00 | |||
156 Loans and similar debts | 6 286.00 | |||
166 Suppliers and related accounts | 350.00 | |||
172 Other debts | 66 747.00 | |||
176 Total debts | 73 383.00 | |||
180 Liabilities Total | 193 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 5 607.00 | 5 731.00 | 5 607.00 | |
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 395.00 | 212.00 | |
252 Social security contributions | -2 719.00 | -2 252.00 | -2 719.00 | |
264 Total operating expenses | 3 100.00 | 3 874.00 | 3 100.00 | |
270 Operating profit | -3 100.00 | -3 873.00 | -3 100.00 | |
280 Financial income | 3 073.00 | 4 129.00 | 3 073.00 | |
294 Financial expenses | 1 707.00 | 2 360.00 | 1 707.00 | |
300 Exceptional expenses | 2 061.00 | 271.00 | 2 061.00 | |
310 Profit or loss | -3 794.00 | -2 375.00 | -3 794.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 538.00 | 8 538.00 | ||
484 DECREASES Financial Assets | 41 782.00 | 41 782.00 | ||
490 Total Fixed Assets (Gross Value) | 219 286.00 | 219 286.00 | ||
492 Total Fixed Assets (Increases) | 8 538.00 | 8 538.00 | ||
494 Total Fixed Assets (Decreases) | 41 782.00 | 41 782.00 | ||
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