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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : MOHGHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | MOHGHI |
| Siren | 801265174 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 2407 |
| Management number | 2014B00343 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 STE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 925.00 | 12 783.00 | 5 141.00 | 17 925.00 |
044 Total Fixed Assets | 17 925.00 | 12 783.00 | 5 141.00 | 17 925.00 |
050 Raw materials, supplies, in progress | 763.00 | 763.00 | 763.00 | |
072 Receivables – Other | 1 774.00 | 1 774.00 | 1 774.00 | |
084 Cash | 12 469.00 | 12 469.00 | 12 469.00 | |
096 Total Current Assets + Prepaid Expenses | 15 007.00 | 15 007.00 | 15 007.00 | |
110 Total Assets | 32 932.00 | 12 783.00 | 20 148.00 | 32 932.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 219.00 | |||
134 Retained Earnings | -15 174.00 | |||
136 Profit for the Year | 2 394.00 | |||
142 Total Equity - Total I | -8 561.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 616.00 | |||
172 Other debts | 28 409.00 | |||
176 Total debts | 28 709.00 | |||
180 Liabilities Total | 20 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 234.00 | 96 234.00 | ||
232 Total operating income excluding VAT | 96 234.00 | 96 234.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 389.00 | 29 389.00 | ||
240 Inventory changes (raw materials and supplies) | -610.00 | -610.00 | ||
242 Other external expenses | 25 569.00 | 25 569.00 | ||
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 2 506.00 | 2 506.00 | ||
250 Staff compensation | 23 819.00 | 23 819.00 | ||
252 Social security contributions | 9 715.00 | 9 715.00 | ||
254 Depreciation and amortization | 3 437.00 | 3 437.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 93 840.00 | 93 840.00 | ||
270 Operating profit | 2 394.00 | 2 394.00 | ||
310 Profit or loss | 2 394.00 | 2 394.00 | ||
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