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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : MONEYDIASPORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Public | 2016-06-30 | Simplified |
| Name | MONEYDIASPORA |
| Siren | 812276301 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2018/005681 |
| Management number | 2015B03707 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 653.00 | 931.00 | 3 723.00 | 4 653.00 |
028 Tangible Assets | 7 097.00 | 2 366.00 | 4 731.00 | 7 097.00 |
044 Total Fixed Assets | 11 750.00 | 3 296.00 | 8 454.00 | 11 750.00 |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 179.00 | 179.00 | 179.00 | |
110 Total Assets | 11 928.00 | 3 296.00 | 8 632.00 | 11 928.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -23 677.00 | |||
142 Total Equity - Total I | -22 677.00 | |||
156 Loans and similar debts | 31 309.00 | |||
176 Total debts | 31 309.00 | |||
180 Liabilities Total | 8 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 092.00 | 20 092.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
254 Depreciation and amortization | 3 296.00 | 3 296.00 | ||
264 Total operating expenses | 23 677.00 | 23 677.00 | ||
270 Operating profit | -23 677.00 | -23 677.00 | ||
310 Profit or loss | -23 677.00 | -23 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 653.00 | 4 653.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 933.00 | 933.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 164.00 | 6 164.00 | ||
492 Total Fixed Assets (Increases) | 11 750.00 | 11 750.00 | ||
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