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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : MOKINOK & AIYANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2016-12-31 | Simplified |
| Name | MOKINOK & AIYANNA |
| Siren | 819004342 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 2661 |
| Management number | 2016B00410 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 079.00 | 21.00 | 1 058.00 | 1 079.00 |
044 Total Fixed Assets | 1 079.00 | 21.00 | 1 058.00 | 1 079.00 |
084 Cash | 1 770.00 | 1 770.00 | 1 770.00 | |
096 Total Current Assets + Prepaid Expenses | 1 770.00 | 1 770.00 | 1 770.00 | |
110 Total Assets | 2 849.00 | 21.00 | 2 829.00 | 2 849.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 249.00 | |||
136 Profit for the Year | 249.00 | |||
142 Total Equity - Total I | 449.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 168.00 | |||
172 Other debts | 1 336.00 | |||
176 Total debts | 2 380.00 | |||
180 Liabilities Total | 2 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 473.00 | 473.00 | ||
218 Production of services sold - France | 3 470.00 | 3 470.00 | ||
232 Total operating income excluding VAT | 3 470.00 | 3 470.00 | ||
234 Purchases of goods (including customs duties) | 185.00 | 185.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 676.00 | 676.00 | ||
242 Other external expenses | 2 524.00 | 2 524.00 | ||
243 (including business tax) | -1 421.00 | -1 421.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
254 Depreciation and amortization | 21.00 | 21.00 | ||
264 Total operating expenses | 3 221.00 | 3 221.00 | ||
270 Operating profit | 249.00 | 249.00 | ||
280 Financial income | 650.00 | 650.00 | ||
310 Profit or loss | 249.00 | 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 079.00 | 1 079.00 | ||
490 Total Fixed Assets (Gross Value) | 1 208.00 | 1 208.00 | ||
492 Total Fixed Assets (Increases) | 1 079.00 | 1 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 295.00 | 295.00 | ||
378 Amount of deductible VAT on goods and services | 127.00 | 127.00 | ||
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