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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : LE MOKOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2022-02-02 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| Name | LE MOKOLO |
| Siren | 810374728 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 142937 |
| Management number | 2015B06959 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 665.00 | 665.00 | 665.00 | |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 25 755.00 | 665.00 | 25 090.00 | 25 755.00 |
060 Merchandise inventory | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | 1 838.00 | 1 838.00 | 1 838.00 | |
096 Total Current Assets + Prepaid Expenses | 3 938.00 | 3 938.00 | 3 938.00 | |
110 Total Assets | 29 693.00 | 665.00 | 29 028.00 | 29 693.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 905.00 | |||
136 Profit for the Year | 273.00 | |||
142 Total Equity - Total I | 3 378.00 | |||
166 Suppliers and related accounts | 4 040.00 | |||
172 Other debts | 21 610.00 | |||
176 Total debts | 25 650.00 | |||
180 Liabilities Total | 29 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 247.00 | 41 247.00 | ||
232 Total operating income excluding VAT | 41 247.00 | 41 247.00 | ||
234 Purchases of goods (including customs duties) | 13 289.00 | 13 289.00 | ||
236 Inventory change (goods) | -1 017.00 | -1 017.00 | ||
242 Other external expenses | 16 827.00 | 16 827.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
264 Total operating expenses | 40 974.00 | 40 974.00 | ||
270 Operating profit | 273.00 | 273.00 | ||
310 Profit or loss | 273.00 | 273.00 | ||
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