Grow your business safely with MO2
All the information you need about MO2 to develop and secure your business in France
M
HOME >
CORPORATES
>
MO2 >
BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : MO2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | MO2 |
| Siren | 808683007 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 18280 |
| Management number | 2015B00103 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 471.00 | 10 559.00 | 1 912.00 | 12 471.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 13 271.00 | 10 559.00 | 2 712.00 | 13 271.00 |
068 Receivables – Trade and related accounts | 9 517.00 | 9 517.00 | 9 517.00 | |
072 Receivables – Other | 42 169.00 | 42 169.00 | 42 169.00 | |
084 Cash | 4 143.00 | 4 143.00 | 4 143.00 | |
096 Total Current Assets + Prepaid Expenses | 55 831.00 | 55 831.00 | 55 831.00 | |
110 Total Assets | 69 103.00 | 10 559.00 | 58 543.00 | 69 103.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 19 401.00 | |||
136 Profit for the Year | -33 573.00 | |||
142 Total Equity - Total I | -11 971.00 | |||
166 Suppliers and related accounts | 61 165.00 | |||
172 Other debts | 9 350.00 | |||
176 Total debts | 70 515.00 | |||
180 Liabilities Total | 58 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 527.00 | 51 527.00 | ||
222 Inventory production | -9 575.00 | -9 575.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 41 963.00 | 41 963.00 | ||
242 Other external expenses | 45 540.00 | 45 540.00 | ||
243 (including business tax) | 1 168.00 | 1 168.00 | ||
244 Taxes, duties and similar payments | 3 241.00 | 3 241.00 | ||
250 Staff compensation | 17 988.00 | 17 988.00 | ||
252 Social security contributions | 3 062.00 | 3 062.00 | ||
254 Depreciation and amortization | 2 108.00 | 2 108.00 | ||
262 Other expenses | 3 354.00 | 3 354.00 | ||
264 Total operating expenses | 75 297.00 | 75 297.00 | ||
270 Operating profit | -33 333.00 | -33 333.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | -33 573.00 | -33 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 271.00 | 13 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 194.00 | 16 194.00 | ||
378 Amount of deductible VAT on goods and services | 9 593.00 | 9 593.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
