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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : MOHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-09-30 | Complete |
| 2019-11-21 | Public | 2018-09-30 | Complete |
| 2018-08-21 | Public | 2017-09-30 | Complete |
| 2017-10-19 | Public | 2016-09-30 | Complete |
| Name | MOHO |
| Siren | 451959415 |
| Closing | 2019-09-30 |
| Registry code | 9711 |
| Registration number | B2020/000504 |
| Management number | 2004B00079 |
| Activity code | 6820A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 3 735 462.00 | 3 735 462.00 | 3 735 462.00 | |
CF Cash and cash equivalents | 26 244.00 | 26 244.00 | 26 244.00 | |
CJ TOTAL (II) | 3 761 706.00 | 3 761 706.00 | 3 761 706.00 | |
CO Grand total (0 to V) | 3 763 206.00 | 3 763 206.00 | 3 763 206.00 | |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 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) | 333.00 | 333.00 | 333.00 | |
DE Statutory or contractual reserves | 1 748 033.00 | 1 748 033.00 | 1 748 033.00 | |
DH Retained earnings | 1 349 361.00 | 936 559.00 | 1 349 361.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 421 039.00 | 412 802.00 | 421 039.00 | |
DL TOTAL (I) | 3 519 766.00 | 3 098 727.00 | 3 519 766.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 235 852.00 | 171 411.00 | 235 852.00 | |
DX Trade payables and related accounts | 809.00 | |||
DY Tax and social security liabilities | 7 588.00 | 21 440.00 | 7 588.00 | |
EC TOTAL (IV) | 243 440.00 | 193 659.00 | 243 440.00 | |
EE Grand total (I to V) | 3 763 206.00 | 3 292 386.00 | 3 763 206.00 | |
EG Accrued income and payables due within one year | 243 440.00 | 193 659.00 | 243 440.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 118.00 | |||
FX Taxes, duties, and similar payments | 800.00 | |||
GF Total Operating Expenses (II) | 2 918.00 | |||
GG - OPERATING RESULT (I - II) | -2 918.00 | |||
GJ Financial income from other securities and fixed asset receivables | 528 042.00 | |||
GP Total financial income (V) | 528 042.00 | |||
GR Interest and similar expenses | 3 824.00 | |||
GU Total financial expenses (VI) | 3 824.00 | |||
GV - FINANCIAL INCOME (V - VI) | 524 217.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 521 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 100 260.00 | 98 201.00 | 100 260.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 528 042.00 | 513 774.00 | 528 042.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 002.00 | 100 972.00 | 107 002.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 421 040.00 | 412 802.00 | 421 040.00 | |
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