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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : MOP CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2022-03-31 | Simplified |
| 2021-09-30 | Public | 2021-03-31 | Simplified |
| 2020-09-25 | Public | 2020-03-31 | Simplified |
| Name | MOP CREATION |
| Siren | 849232145 |
| Closing | 2022-03-31 |
| Registry code | 8901 |
| Registration number | 2479 |
| Management number | 2019B00094 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89240 CHEVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 933.00 | 3.00 | 930.00 | 933.00 |
040 Financial Assets | 411 310.00 | 411 310.00 | 411 310.00 | |
044 Total Fixed Assets | 412 243.00 | 3.00 | 412 240.00 | 412 243.00 |
084 Cash | 32 503.00 | 32 503.00 | 32 503.00 | |
092 Prepaid expenses | 7 884.00 | 7 884.00 | 7 884.00 | |
096 Total Current Assets + Prepaid Expenses | 40 387.00 | 40 387.00 | 40 387.00 | |
110 Total Assets | 452 631.00 | 3.00 | 452 628.00 | 452 631.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 53 836.00 | |||
136 Profit for the Year | 74 910.00 | |||
140 Regulated Provisions | 6 906.00 | |||
142 Total Equity - Total I | 141 152.00 | |||
156 Loans and similar debts | 292 439.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 833.00 | |||
172 Other debts | 18 077.00 | |||
176 Total debts | 311 476.00 | |||
180 Liabilities Total | 452 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 933.00 | |||
195 Of which payables due in more than one year | 235 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 290.00 | 2 290.00 | ||
254 Depreciation and amortization | 2 016.00 | 2 016.00 | ||
264 Total operating expenses | 4 306.00 | 4 306.00 | ||
270 Operating profit | -4 306.00 | -4 306.00 | ||
280 Financial income | 89 000.00 | 89 000.00 | ||
294 Financial expenses | 7 523.00 | 7 523.00 | ||
300 Exceptional expenses | 2 261.00 | 2 261.00 | ||
310 Profit or loss | 74 910.00 | 74 910.00 | ||
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