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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : MOPELEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2017-12-31 | Complete |
| Name | MOPELEX |
| Siren | 821259140 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 1232 |
| Management number | 2016B00835 |
| Activity code | 3091Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62880 ANNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 17 092.00 | 17 092.00 | 17 092.00 | |
CF Cash and cash equivalents | 11 714.00 | 11 714.00 | 11 714.00 | |
CJ TOTAL (II) | 28 806.00 | 28 806.00 | 28 806.00 | |
CO Grand total (0 to V) | 28 806.00 | 28 806.00 | 28 806.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 083.00 | -11 083.00 | ||
DL TOTAL (I) | 18 917.00 | 18 917.00 | ||
EA Other liabilities | 9 889.00 | 9 889.00 | ||
EC TOTAL (IV) | 9 889.00 | 9 889.00 | ||
EE Grand total (I to V) | 28 806.00 | 28 806.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 844.00 | 2 844.00 | 2 844.00 | |
FJ Net sales | 2 844.00 | 2 844.00 | 2 844.00 | |
FR Total operating income (I) | 2 844.00 | |||
FW Other purchases and external expenses | 13 599.00 | |||
GF Total Operating Expenses (II) | 13 599.00 | |||
GG - OPERATING RESULT (I - II) | -10 755.00 | |||
GQ Financial allocations to depreciation and provisions | 328.00 | |||
GU Total financial expenses (VI) | 328.00 | |||
GV - FINANCIAL INCOME (V - VI) | -328.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 083.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 844.00 | 2 844.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 927.00 | 13 927.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 083.00 | -11 083.00 | ||
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