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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : MOON TY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| Name | MOON TY |
| Siren | 851820894 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/016455 |
| Management number | 2019B04711 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 314.00 | 314.00 | 314.00 | |
028 Tangible Assets | 27 002.00 | 1 828.00 | 25 174.00 | 27 002.00 |
044 Total Fixed Assets | 27 317.00 | 2 142.00 | 25 174.00 | 27 317.00 |
072 Receivables – Other | 12 186.00 | 12 186.00 | 12 186.00 | |
084 Cash | 5 568.00 | 5 568.00 | 5 568.00 | |
096 Total Current Assets + Prepaid Expenses | 17 754.00 | 17 754.00 | 17 754.00 | |
110 Total Assets | 45 071.00 | 2 142.00 | 42 929.00 | 45 071.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -759.00 | |||
136 Profit for the Year | 5 991.00 | |||
142 Total Equity - Total I | 5 732.00 | |||
156 Loans and similar debts | 3 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 605.00 | |||
172 Other debts | 33 832.00 | |||
176 Total debts | 37 197.00 | |||
180 Liabilities Total | 42 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 383.00 | 4 383.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 9 383.00 | 9 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19.00 | 19.00 | ||
242 Other external expenses | 1 231.00 | 1 231.00 | ||
254 Depreciation and amortization | 2 142.00 | 2 142.00 | ||
264 Total operating expenses | 3 392.00 | 3 392.00 | ||
270 Operating profit | 5 991.00 | 5 991.00 | ||
310 Profit or loss | 5 991.00 | 5 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 002.00 | 27 002.00 | ||
490 Total Fixed Assets (Gross Value) | 314.00 | 314.00 | ||
492 Total Fixed Assets (Increases) | 27 002.00 | 27 002.00 | ||
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