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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : Mo-Energy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2019-12-31 | Complete |
| Name | Mo-Energy |
| Siren | 841323637 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 4509 |
| Management number | 2018B01811 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 217.00 | 217.00 | 217.00 | |
BN Goods in progress | 7 919.00 | 7 919.00 | 7 919.00 | |
BX Customers and related accounts | 13 445.00 | 13 445.00 | 13 445.00 | |
BZ Other receivables | 2 510.00 | 2 510.00 | 2 510.00 | |
CF Cash and cash equivalents | 5 220.00 | 5 220.00 | 5 220.00 | |
CJ TOTAL (II) | 29 310.00 | 29 310.00 | 29 310.00 | |
CO Grand total (0 to V) | 29 310.00 | 29 310.00 | 29 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 868.00 | 22 868.00 | ||
DL TOTAL (I) | 23 868.00 | 23 868.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 193.00 | 193.00 | ||
DX Trade payables and related accounts | 1 083.00 | 1 083.00 | ||
DY Tax and social security liabilities | 3 472.00 | 3 472.00 | ||
EA Other liabilities | 695.00 | 695.00 | ||
EC TOTAL (IV) | 5 443.00 | 5 443.00 | ||
EE Grand total (I to V) | 29 310.00 | 29 310.00 | ||
EI Including equity loans | 193.00 | 193.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 541.00 | 52 541.00 | 52 541.00 | |
FJ Net sales | 52 541.00 | 52 541.00 | 52 541.00 | |
FM Inventory production | 7 919.00 | |||
FQ Other income | 22.00 | |||
FR Total operating income (I) | 60 482.00 | |||
FU Purchases of raw materials and other supplies | 11 964.00 | |||
FV Inventory change (raw materials and supplies) | -217.00 | |||
FW Other purchases and external expenses | 18 371.00 | |||
FY Salaries and Wages | 4 000.00 | |||
FZ Social Security Contributions | 3 381.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 37 507.00 | |||
GG - OPERATING RESULT (I - II) | 22 975.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 975.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 107.00 | 107.00 | ||
HH Total exceptional expenses (VIII) | 107.00 | 107.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -107.00 | -107.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 482.00 | 60 482.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 614.00 | 37 614.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 868.00 | 22 868.00 | ||
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