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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : EURL MOCYDLARZ-AUDITION-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | MOCYDLARZ-AUDITION-CONSEIL |
| Siren | 452519978 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 7672 |
| Management number | 2007B60133 |
| Activity code | 6612Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47500 MONTAYRAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 227.00 | 227.00 | 227.00 | |
028 Tangible Assets | 1 958.00 | 1 061.00 | 897.00 | 1 958.00 |
040 Financial Assets | 490 880.00 | 490 880.00 | 490 880.00 | |
044 Total Fixed Assets | 493 065.00 | 1 288.00 | 491 777.00 | 493 065.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 56 775.00 | 56 775.00 | 56 775.00 | |
084 Cash | 68 346.00 | 68 346.00 | 68 346.00 | |
096 Total Current Assets + Prepaid Expenses | 149 121.00 | 149 121.00 | 149 121.00 | |
110 Total Assets | 642 186.00 | 1 288.00 | 640 898.00 | 642 186.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 45 000.00 | |||
132 Other Reserves | 123 390.00 | |||
136 Profit for the Year | -12 507.00 | |||
142 Total Equity - Total I | 605 882.00 | |||
164 Advances and down payments received on current orders | 18 000.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 17 016.00 | |||
176 Total debts | 35 016.00 | |||
180 Liabilities Total | 640 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 42 005.00 | 42 005.00 | ||
242 Other external expenses | 5 294.00 | 7 024.00 | 5 294.00 | |
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
250 Staff compensation | 35 818.00 | 1 200.00 | 35 818.00 | |
252 Social security contributions | 13 298.00 | 13 298.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 884.00 | 8 224.00 | 54 884.00 | |
270 Operating profit | -12 879.00 | -8 224.00 | -12 879.00 | |
280 Financial income | 371.00 | 56 366.00 | 371.00 | |
300 Exceptional expenses | 210.00 | |||
310 Profit or loss | -12 507.00 | 47 932.00 | -12 507.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 929.00 | 929.00 | ||
490 Total Fixed Assets (Gross Value) | 492 136.00 | 492 136.00 | ||
492 Total Fixed Assets (Increases) | 929.00 | 929.00 | ||
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