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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : MOGUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2013-12-31 | Simplified |
| Name | MOGUA |
| Siren | 750687691 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 6141 |
| Management number | 2012B08060 |
| Activity code | 6203Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 178.00 | 362.00 | 815.00 | 1 178.00 |
044 Total Fixed Assets | 1 178.00 | 362.00 | 815.00 | 1 178.00 |
068 Receivables – Trade and related accounts | 8 540.00 | 4 590.00 | 3 950.00 | 8 540.00 |
072 Receivables – Other | 2 378.00 | 2 378.00 | 2 378.00 | |
084 Cash | 82 236.00 | 82 236.00 | 82 236.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 93 446.00 | 4 590.00 | 88 856.00 | 93 446.00 |
110 Total Assets | 94 624.00 | 4 952.00 | 89 671.00 | 94 624.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 20 817.00 | |||
142 Total Equity - Total I | 22 817.00 | |||
166 Suppliers and related accounts | 4 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 594.00 | |||
172 Other debts | 62 070.00 | |||
176 Total debts | 66 854.00 | |||
180 Liabilities Total | 89 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 84 913.00 | 84 913.00 | ||
218 Production of services sold - France | 84 913.00 | 84 913.00 | ||
232 Total operating income excluding VAT | 84 913.00 | 84 913.00 | ||
242 Other external expenses | 12 864.00 | 12 864.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 12 596.00 | 12 596.00 | ||
254 Depreciation and amortization | 362.00 | 362.00 | ||
256 Provisions | 4 590.00 | 4 590.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 413.00 | 60 413.00 | ||
270 Operating profit | 24 500.00 | 24 500.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 3 626.00 | 3 626.00 | ||
310 Profit or loss | 20 817.00 | 20 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 178.00 | 1 178.00 | ||
492 Total Fixed Assets (Increases) | 1 178.00 | 1 178.00 | ||
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