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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : GROUPE M.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | GROUPE M.O |
| Siren | 851688291 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 7881 |
| Management number | 2019B00751 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Thézan-lès-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 69 703.00 | 69 703.00 | 69 703.00 | |
044 Total Fixed Assets | 69 703.00 | 69 703.00 | 69 703.00 | |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 8 026.00 | 8 026.00 | 8 026.00 | |
096 Total Current Assets + Prepaid Expenses | 8 445.00 | 8 445.00 | 8 445.00 | |
110 Total Assets | 78 148.00 | 78 148.00 | 78 148.00 | |
120 Share or Individual Capital | 73 503.00 | |||
134 Retained Earnings | -2 536.00 | |||
136 Profit for the Year | 3 890.00 | |||
142 Total Equity - Total I | 74 857.00 | |||
166 Suppliers and related accounts | 2 449.00 | |||
172 Other debts | 842.00 | |||
176 Total debts | 3 291.00 | |||
180 Liabilities Total | 78 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 503.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 001.00 | 15 001.00 | ||
242 Other external expenses | 4 506.00 | 4 506.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
250 Staff compensation | 4 441.00 | 4 441.00 | ||
252 Social security contributions | 1 872.00 | 1 872.00 | ||
264 Total operating expenses | 10 871.00 | 10 871.00 | ||
270 Operating profit | 4 129.00 | 4 129.00 | ||
290 Exceptional income | 270.00 | 270.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 3 890.00 | 3 890.00 | ||
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