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M HOME > CORPORATES > MO PA2 > BALANCE SHEET ( 2022-07-05)

THE LIST OF BALANCE SHEET : MO PA2

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-05 Public 2021-12-31 Simplified
2021-07-05 Public 2020-12-31 Simplified
2020-09-25 Public 2019-12-31 Complete
2019-07-17 Public 2018-12-31 Complete
2018-07-31 Public 2017-12-31 Complete
2017-08-07 Public 2016-12-31 Complete
NameMO PA2
Siren480092014
Closing2021-12-31
Registry code 7501
Registration number 91106
Management number2004B23167
Activity code 3011Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-05
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 53 000.00
096 Total Current Assets + Prepaid Expenses 53 000.00
110 Total Assets 53 000.00
120 Share or Individual Capital 70 000.00
126 Legal Reserve 4 000.00
134 Retained Earnings -22 000.00
136 Profit for the Year -1 000.00
142 Total Equity - Total I 51 000.00
166 Suppliers and related accounts 2 000.00
176 Total debts 2 000.00
180 Liabilities Total 53 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 000.00 4 000.00 1 000.00
264 Total operating expenses 1 000.00 4 000.00 1 000.00
270 Operating profit -1 000.00 -4 000.00 -1 000.00
310 Profit or loss -1 000.00 -4 000.00 -1 000.00

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