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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : MOANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | MOANA |
| Siren | 452067168 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 5619 |
| Management number | 2004B00074 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 327.00 | 327.00 | 327.00 | |
CJ TOTAL (II) | 327.00 | 327.00 | 327.00 | |
CO Grand total (0 to V) | 327.00 | 327.00 | 327.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -152 224.00 | -152 224.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -835.00 | -835.00 | ||
DL TOTAL (I) | -143 059.00 | -143 059.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 142 516.00 | 142 516.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
DY Tax and social security liabilities | 390.00 | 390.00 | ||
EC TOTAL (IV) | 143 386.00 | 143 386.00 | ||
EE Grand total (I to V) | 327.00 | 327.00 | ||
EG Accrued income and payables due within one year | 870.00 | 870.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 538.00 | 538.00 | 538.00 | |
FJ Net sales | 538.00 | 538.00 | 538.00 | |
FR Total operating income (I) | 538.00 | |||
FW Other purchases and external expenses | 645.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
FY Salaries and Wages | 536.00 | |||
FZ Social Security Contributions | 42.00 | |||
GF Total Operating Expenses (II) | 1 373.00 | |||
GG - OPERATING RESULT (I - II) | -835.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -835.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 538.00 | 538.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 373.00 | 1 373.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -835.00 | -835.00 | ||
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