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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : Made in Moon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| Name | Made in Moon |
| Siren | 831307558 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21326 |
| Management number | 2017B03162 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 Montgeron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 931.00 | 1 931.00 | 1 931.00 | |
BZ Other receivables | 7 167.00 | 7 167.00 | 7 167.00 | |
CF Cash and cash equivalents | 121 634.00 | 121 634.00 | 121 634.00 | |
CJ TOTAL (II) | 130 732.00 | 130 732.00 | 130 732.00 | |
CO Grand total (0 to V) | 130 732.00 | 130 732.00 | 130 732.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DH Retained earnings | 102 095.00 | 58 859.00 | 102 095.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 619.00 | 43 235.00 | 17 619.00 | |
DL TOTAL (I) | 120 044.00 | 102 425.00 | 120 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 390.00 | 1 800.00 | 7 390.00 | |
DX Trade payables and related accounts | 823.00 | 780.00 | 823.00 | |
DY Tax and social security liabilities | 2 475.00 | 12 778.00 | 2 475.00 | |
EC TOTAL (IV) | 10 688.00 | 15 358.00 | 10 688.00 | |
EE Grand total (I to V) | 130 732.00 | 117 783.00 | 130 732.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 429.00 | 38 429.00 | 38 429.00 | |
FJ Net sales | 38 429.00 | 38 429.00 | 38 429.00 | |
FO Operating subsidies | 7 560.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 45 989.00 | |||
FW Other purchases and external expenses | 16 769.00 | |||
FX Taxes, duties, and similar payments | 359.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 3 192.00 | |||
GE Other Expenses | 275.00 | |||
GF Total Operating Expenses (II) | 26 595.00 | |||
GG - OPERATING RESULT (I - II) | 19 394.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 394.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 775.00 | 9 931.00 | 1 775.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 45 989.00 | 71 953.00 | 45 989.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 370.00 | 28 718.00 | 28 370.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 619.00 | 43 235.00 | 17 619.00 | |
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