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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : MOON AND SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2020-06-30 | Simplified |
| 2019-06-20 | Public | 2018-06-30 | Simplified |
| 2017-03-31 | Public | 2016-06-30 | Simplified |
| Name | MOON AND SUN |
| Siren | 803147305 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2020/035985 |
| Management number | 2014B03686 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 2 888.00 | 2 888.00 | 2 888.00 | |
028 Tangible Assets | 2 934.00 | 2 934.00 | 2 934.00 | |
044 Total Fixed Assets | 55 822.00 | 5 822.00 | 50 000.00 | 55 822.00 |
072 Receivables – Other | 14 581.00 | 14 581.00 | 14 581.00 | |
084 Cash | 1 505.00 | 1 505.00 | 1 505.00 | |
096 Total Current Assets + Prepaid Expenses | 16 086.00 | 16 086.00 | 16 086.00 | |
110 Total Assets | 71 908.00 | 5 822.00 | 66 086.00 | 71 908.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 25 963.00 | |||
136 Profit for the Year | 7 920.00 | |||
142 Total Equity - Total I | 42 133.00 | |||
156 Loans and similar debts | 13 093.00 | |||
166 Suppliers and related accounts | 2 110.00 | |||
172 Other debts | 8 750.00 | |||
176 Total debts | 23 953.00 | |||
180 Liabilities Total | 66 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 916.00 | 32 916.00 | ||
232 Total operating income excluding VAT | 32 916.00 | 32 916.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 965.00 | 12 965.00 | ||
242 Other external expenses | 5 258.00 | 5 258.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 4 560.00 | 4 560.00 | ||
254 Depreciation and amortization | 1 834.00 | 1 834.00 | ||
264 Total operating expenses | 24 996.00 | 24 996.00 | ||
270 Operating profit | 7 920.00 | 7 920.00 | ||
310 Profit or loss | 7 920.00 | 7 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
404 DECREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 888.00 | 2 888.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 934.00 | 2 934.00 | ||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 55 822.00 | 55 822.00 | ||
494 Total Fixed Assets (Decreases) | 50 000.00 | 50 000.00 | ||
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