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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : MOUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2017-12-31 | Simplified |
| Name | MOUNA |
| Siren | 539874180 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 49408 |
| Management number | 2012B03260 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 865.00 | 3 778.00 | 7 088.00 | 10 865.00 |
044 Total Fixed Assets | 10 865.00 | 3 778.00 | 7 088.00 | 10 865.00 |
084 Cash | 1 533.00 | 1 533.00 | 1 533.00 | |
096 Total Current Assets + Prepaid Expenses | 1 533.00 | 1 533.00 | 1 533.00 | |
110 Total Assets | 12 398.00 | 3 778.00 | 8 620.00 | 12 398.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 288.00 | |||
136 Profit for the Year | -69.00 | |||
142 Total Equity - Total I | 2 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 923.00 | |||
172 Other debts | 5 902.00 | |||
176 Total debts | 5 902.00 | |||
180 Liabilities Total | 8 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 754.00 | 20 754.00 | ||
226 Operating subsidies received | 911.00 | 911.00 | ||
232 Total operating income excluding VAT | 21 665.00 | 21 665.00 | ||
234 Purchases of goods (including customs duties) | 5.00 | 5.00 | ||
242 Other external expenses | 12 388.00 | 12 388.00 | ||
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
250 Staff compensation | 7 901.00 | 7 901.00 | ||
252 Social security contributions | 1 081.00 | 1 081.00 | ||
264 Total operating expenses | 21 734.00 | 21 734.00 | ||
270 Operating profit | -69.00 | -69.00 | ||
310 Profit or loss | -69.00 | -69.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 865.00 | 10 865.00 | ||
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