Grow your business safely with MO-PA
All the information you need about MO-PA to develop and secure your business in France
M
HOME >
CORPORATES
>
MO-PA >
BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : MO-PA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | MO-PA |
| Siren | 485238323 |
| Closing | 2022-12-31 |
| Registry code | 7401 |
| Registration number | B2023/004266 |
| Management number | 2019B01166 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 MEGEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 36 048.00 | 36 048.00 | 36 048.00 | |
084 Cash | 60 495.00 | 60 495.00 | 60 495.00 | |
096 Total Current Assets + Prepaid Expenses | 96 543.00 | 96 543.00 | 96 543.00 | |
110 Total Assets | 96 543.00 | 96 543.00 | 96 543.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -401 433.00 | |||
136 Profit for the Year | 489 976.00 | |||
142 Total Equity - Total I | 96 543.00 | |||
180 Liabilities Total | 96 543.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 701 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10 217.00 | 10 217.00 | ||
232 Total operating income excluding VAT | 10 217.00 | 10 217.00 | ||
242 Other external expenses | 22 951.00 | 22 951.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
252 Social security contributions | 7 792.00 | 7 792.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 31 585.00 | 31 585.00 | ||
270 Operating profit | -21 367.00 | -21 367.00 | ||
290 Exceptional income | 701 271.00 | 701 271.00 | ||
300 Exceptional expenses | 189 927.00 | 189 927.00 | ||
310 Profit or loss | 489 976.00 | 489 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 515 068.00 | 515 068.00 | ||
494 Total Fixed Assets (Decreases) | 515 068.00 | 515 068.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 10 217.00 | 10 217.00 | ||
684 DECREASES in Total Provisions Statement | 10 217.00 | 10 217.00 | ||
all companies in France
Complete and comprehensive database.
