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M HOME > CORPORATES > MOODGRAPHIC > BALANCE SHEET ( 2022-01-18)

THE LIST OF BALANCE SHEET : MOODGRAPHIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-18 Public 2021-12-31 Complete
2020-01-03 Partially confidential 2019-12-31 Complete
NameMOODGRAPHIC
Siren833266968
Closing2021-12-31
Registry code 7501
Registration number 7223
Management number2017B25996
Activity code 7410Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-01-18
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75010 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 759.00
BJ TOTAL (I) 759.00
CF Cash and cash equivalents 6 833.00
CJ TOTAL (II) 6 833.00
CO Grand total (0 to V) 7 592.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 6 593.00 6 593.00
DL TOTAL (I) 7 593.00 7 593.00
EE Grand total (I to V) 7 593.00 7 593.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 17 140.00
FJ Net sales 17 140.00
FR Total operating income (I) 17 140.00
FX Taxes, duties, and similar payments 268.00
GE Other Expenses 9 278.00
GF Total Operating Expenses (II) 9 546.00
GG - OPERATING RESULT (I - II) 7 593.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 7 593.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 17 140.00 17 140.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 9 546.00 9 546.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 7 594.00 7 594.00

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