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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : LE MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Complete |
| Name | LE MOI |
| Siren | 800536724 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/000741 |
| Management number | 2014B00187 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 140.00 | 140.00 | 140.00 | |
BJ TOTAL (I) | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 544.00 | 544.00 | 544.00 | |
CJ TOTAL (II) | 544.00 | 544.00 | 544.00 | |
CO Grand total (0 to V) | 684.00 | 684.00 | 684.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -2 836.00 | -3 954.00 | -2 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 239.00 | 1 119.00 | -13 239.00 | |
DL TOTAL (I) | -13 875.00 | -636.00 | -13 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 485.00 | 381.00 | 9 485.00 | |
DX Trade payables and related accounts | 2 987.00 | 2 496.00 | 2 987.00 | |
DY Tax and social security liabilities | 2 087.00 | 1 150.00 | 2 087.00 | |
EC TOTAL (IV) | 14 559.00 | 4 026.00 | 14 559.00 | |
EE Grand total (I to V) | 684.00 | 3 391.00 | 684.00 | |
EG Accrued income and payables due within one year | 14 559.00 | 4 026.00 | 14 559.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 967.00 | 6 967.00 | 6 967.00 | |
FJ Net sales | 6 967.00 | 6 967.00 | 6 967.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 000.00 | |||
FR Total operating income (I) | 9 967.00 | |||
FW Other purchases and external expenses | 11 974.00 | |||
FX Taxes, duties, and similar payments | 496.00 | |||
FY Salaries and Wages | 9 966.00 | |||
FZ Social Security Contributions | 770.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 23 206.00 | |||
GG - OPERATING RESULT (I - II) | -13 239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 000.00 | |||
HH Total exceptional expenses (VIII) | 1 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 967.00 | 18 332.00 | 9 967.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 206.00 | 17 213.00 | 23 206.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 239.00 | 1 119.00 | -13 239.00 | |
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