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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : MOON CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Complete |
| Name | MOON CONSULTING |
| Siren | 814845095 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7255 |
| Management number | 2015B05027 |
| Activity code | 7320Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78850 THIVERVAL GRIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 603.00 | 492.00 | 111.00 | 603.00 |
AT Other tangible assets | 1 982.00 | 1 707.00 | 275.00 | 1 982.00 |
BJ TOTAL (I) | 2 586.00 | 2 199.00 | 387.00 | 2 586.00 |
BZ Other receivables | 4 370.00 | 4 370.00 | 4 370.00 | |
CF Cash and cash equivalents | 190.00 | 190.00 | 190.00 | |
CJ TOTAL (II) | 4 559.00 | 4 559.00 | 4 559.00 | |
CO Grand total (0 to V) | 7 145.00 | 2 199.00 | 4 946.00 | 7 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 19 973.00 | 26 970.00 | 19 973.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 064.00 | -6 997.00 | -19 064.00 | |
DL TOTAL (I) | 3 109.00 | 22 173.00 | 3 109.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | 1 272.00 | 7.00 | |
DX Trade payables and related accounts | 1 830.00 | 2 650.00 | 1 830.00 | |
DY Tax and social security liabilities | 1 507.00 | |||
EC TOTAL (IV) | 1 837.00 | 5 429.00 | 1 837.00 | |
EE Grand total (I to V) | 4 946.00 | 27 602.00 | 4 946.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 13 526.00 | |||
FX Taxes, duties, and similar payments | 600.00 | |||
FZ Social Security Contributions | 3 539.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 334.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 999.00 | |||
GG - OPERATING RESULT (I - II) | -18 999.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 999.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 65.00 | 65.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -65.00 | -65.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 064.00 | 59 497.00 | 19 064.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 064.00 | -6 997.00 | -19 064.00 | |
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