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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : MOQUETTE 2 PIERRE-M2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | MOQUETTE 2 PIERRE-M2P |
| Siren | 847841855 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 99254 |
| Management number | 2019B02693 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 24 217.00 | 9 891.00 | 14 325.00 | 24 217.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 25 617.00 | 9 891.00 | 15 725.00 | 25 617.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 1 164.00 | 1 164.00 | 1 164.00 | |
072 Receivables – Other | 1 094.00 | 1 094.00 | 1 094.00 | |
084 Cash | 1 049.00 | 1 049.00 | 1 049.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 13 549.00 | 13 549.00 | 13 549.00 | |
110 Total Assets | 39 165.00 | 9 891.00 | 29 274.00 | 39 165.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 1 763.00 | |||
136 Profit for the Year | -18 009.00 | |||
142 Total Equity - Total I | -9 646.00 | |||
156 Loans and similar debts | 18 000.00 | |||
164 Advances and down payments received on current orders | 1 164.00 | |||
166 Suppliers and related accounts | 1 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 508.00 | |||
172 Other debts | 18 331.00 | |||
176 Total debts | 38 920.00 | |||
180 Liabilities Total | 29 274.00 | |||
195 Of which payables due in more than one year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 108.00 | 90 420.00 | 32 108.00 | |
222 Inventory production | 10 000.00 | 10 000.00 | ||
226 Operating subsidies received | 6 513.00 | 1 031.00 | 6 513.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 48 622.00 | 91 452.00 | 48 622.00 | |
240 Inventory changes (raw materials and supplies) | 10 578.00 | -10 578.00 | 10 578.00 | |
242 Other external expenses | 43 729.00 | 90 791.00 | 43 729.00 | |
244 Taxes, duties and similar payments | 525.00 | 371.00 | 525.00 | |
250 Staff compensation | 6 003.00 | 2 772.00 | 6 003.00 | |
252 Social security contributions | 557.00 | 188.00 | 557.00 | |
254 Depreciation and amortization | 5 068.00 | 4 823.00 | 5 068.00 | |
262 Other expenses | 17.00 | |||
264 Total operating expenses | 66 461.00 | 88 383.00 | 66 461.00 | |
270 Operating profit | -17 839.00 | 3 069.00 | -17 839.00 | |
300 Exceptional expenses | 170.00 | 135.00 | 170.00 | |
306 Income tax's | 571.00 | |||
310 Profit or loss | -18 009.00 | 2 363.00 | -18 009.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 28 617.00 | 28 617.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
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