Grow your business safely with MOONLIKE M&C SAATCHI
All the information you need about MOONLIKE M&C SAATCHI to develop and secure your business in France
M
HOME >
CORPORATES
>
MOONLIKE M&C SAATCHI >
BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : MOONLIKE M&C SAATCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| Name | MOONLIKE M&C SAATCHI |
| Siren | 852822980 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 25808 |
| Management number | 2019B20679 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 614.00 | 8 776.00 | 56 838.00 | 65 614.00 |
044 Total Fixed Assets | 65 614.00 | 8 776.00 | 56 838.00 | 65 614.00 |
068 Receivables – Trade and related accounts | 1 573 208.00 | 1 573 208.00 | 1 573 208.00 | |
072 Receivables – Other | 574 391.00 | 574 391.00 | 574 391.00 | |
084 Cash | 136 746.00 | 136 746.00 | 136 746.00 | |
092 Prepaid expenses | 30 058.00 | 30 058.00 | 30 058.00 | |
096 Total Current Assets + Prepaid Expenses | 2 314 403.00 | 2 314 403.00 | 2 314 403.00 | |
110 Total Assets | 2 380 017.00 | 8 776.00 | 2 371 242.00 | 2 380 017.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 977.00 | |||
134 Retained Earnings | 548.00 | |||
136 Profit for the Year | 92 832.00 | |||
142 Total Equity - Total I | 104 357.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 952 844.00 | |||
172 Other debts | 1 202 755.00 | |||
174 Prepaid income | 111 268.00 | |||
176 Total debts | 2 266 885.00 | |||
180 Liabilities Total | 2 371 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 141 567.00 | 1 163 232.00 | 3 141 567.00 | |
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 3 141 582.00 | 1 163 232.00 | 3 141 582.00 | |
242 Other external expenses | 1 622 615.00 | 1 034 543.00 | 1 622 615.00 | |
244 Taxes, duties and similar payments | 36 915.00 | 1 420.00 | 36 915.00 | |
250 Staff compensation | 981 188.00 | 20 000.00 | 981 188.00 | |
252 Social security contributions | 380 425.00 | 10 548.00 | 380 425.00 | |
254 Depreciation and amortization | 8 341.00 | 435.00 | 8 341.00 | |
262 Other expenses | 54.00 | 13 525.00 | 54.00 | |
264 Total operating expenses | 3 029 538.00 | 1 080 471.00 | 3 029 538.00 | |
270 Operating profit | 112 045.00 | 82 762.00 | 112 045.00 | |
280 Financial income | 1 592.00 | 1 592.00 | ||
290 Exceptional income | 15 800.00 | 15 800.00 | ||
294 Financial expenses | 503.00 | 89.00 | 503.00 | |
306 Income tax's | 36 102.00 | 23 148.00 | 36 102.00 | |
310 Profit or loss | 92 832.00 | 59 525.00 | 92 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 40 596.00 | 40 596.00 | ||
490 Total Fixed Assets (Gross Value) | 25 018.00 | 25 018.00 | ||
492 Total Fixed Assets (Increases) | 40 596.00 | 40 596.00 | ||
all companies in France
Complete and comprehensive database.
