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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : MOODYX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2019-10-31 | Simplified |
| Name | MOODYX |
| Siren | 838838613 |
| Closing | 2019-10-31 |
| Registry code | 1001 |
| Registration number | 1348 |
| Management number | 2018B00249 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10430 Rosières-près-Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 87 843.00 | 5 594.00 | 82 249.00 | 87 843.00 |
028 Tangible Assets | 4 307.00 | 1 081.00 | 3 226.00 | 4 307.00 |
044 Total Fixed Assets | 92 149.00 | 6 675.00 | 85 475.00 | 92 149.00 |
068 Receivables – Trade and related accounts | 408.00 | 408.00 | 408.00 | |
072 Receivables – Other | 45 365.00 | 45 365.00 | 45 365.00 | |
084 Cash | 3 606.00 | 3 606.00 | 3 606.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 49 739.00 | 49 739.00 | 49 739.00 | |
110 Total Assets | 141 888.00 | 6 675.00 | 135 214.00 | 141 888.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -27 219.00 | |||
140 Regulated Provisions | 63 733.00 | |||
142 Total Equity - Total I | 76 514.00 | |||
156 Loans and similar debts | 20 966.00 | |||
166 Suppliers and related accounts | 1 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 970.00 | |||
172 Other debts | 36 489.00 | |||
176 Total debts | 58 699.00 | |||
180 Liabilities Total | 135 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 560.00 | |||
195 Of which payables due in more than one year | 10 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 862.00 | 2 862.00 | ||
224 Capitalized production | 87 618.00 | 87 618.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 90 490.00 | 90 490.00 | ||
242 Other external expenses | 53 684.00 | 53 684.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
250 Staff compensation | 47 496.00 | 47 496.00 | ||
252 Social security contributions | 11 146.00 | 11 146.00 | ||
254 Depreciation and amortization | 6 675.00 | 6 675.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 119 525.00 | 119 525.00 | ||
270 Operating profit | -29 035.00 | -29 035.00 | ||
290 Exceptional income | 2 267.00 | 2 267.00 | ||
294 Financial expenses | 451.00 | 451.00 | ||
310 Profit or loss | -27 219.00 | -27 219.00 | ||
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