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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : MOHO RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-18 | Partially confidential | 2018-12-31 | Complete |
| Name | MOHO RECORDS |
| Siren | 832320980 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 1674 |
| Management number | 2017B02705 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44690 LA HAIE-FOUASSIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 413.00 | 1 413.00 | 1 413.00 | |
CJ TOTAL (II) | 1 413.00 | 1 413.00 | 1 413.00 | |
CO Grand total (0 to V) | 1 413.00 | 1 413.00 | 1 413.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -14 006.00 | -13 907.00 | -14 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -51.00 | -99.00 | -51.00 | |
DL TOTAL (I) | -9 058.00 | -9 006.00 | -9 058.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 470.00 | 10 470.00 | 10 470.00 | |
EC TOTAL (IV) | 10 470.00 | 10 470.00 | 10 470.00 | |
EE Grand total (I to V) | 1 413.00 | 1 464.00 | 1 413.00 | |
EG Accrued income and payables due within one year | 10 470.00 | 10 470.00 | 10 470.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 51.00 | |||
GF Total Operating Expenses (II) | 51.00 | |||
GG - OPERATING RESULT (I - II) | -51.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -51.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51.00 | 100.00 | 51.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -51.00 | -99.00 | -51.00 | |
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