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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : OBJECTIF MOON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2020-12-31 | Simplified |
| 2019-01-18 | Public | 2015-12-31 | Simplified |
| Name | OBJECTIF MOON |
| Siren | 499688679 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 3208 |
| Management number | 2007B01423 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 886.00 | 2 886.00 | 2 886.00 | |
096 Total Current Assets + Prepaid Expenses | 2 886.00 | 2 886.00 | 2 886.00 | |
110 Total Assets | 2 886.00 | 2 886.00 | 2 886.00 | |
136 Profit for the Year | -14 971.00 | |||
142 Total Equity - Total I | -14 971.00 | |||
166 Suppliers and related accounts | 17 856.00 | |||
176 Total debts | 17 856.00 | |||
180 Liabilities Total | 2 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 825.00 | 861.00 | 9 825.00 | |
242 Other external expenses | 2 585.00 | 1 701.00 | 2 585.00 | |
264 Total operating expenses | 12 409.00 | 2 562.00 | 12 409.00 | |
270 Operating profit | -12 409.00 | -2 561.00 | -12 409.00 | |
310 Profit or loss | -12 409.00 | -2 561.00 | -12 409.00 | |
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