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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : MOUNA EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | MOUNA EVENT |
| Siren | 878014133 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49869 |
| Management number | 2019B09419 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 211.00 | 6 211.00 | 6 211.00 | |
044 Total Fixed Assets | 6 211.00 | 6 211.00 | 6 211.00 | |
064 Advances and down payments on orders | 21 710.00 | 21 710.00 | 21 710.00 | |
084 Cash | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 22 232.00 | 22 232.00 | 22 232.00 | |
110 Total Assets | 28 443.00 | 28 443.00 | 28 443.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -100.00 | |||
136 Profit for the Year | 18 250.00 | |||
142 Total Equity - Total I | 19 150.00 | |||
174 Prepaid income | 9 293.00 | |||
176 Total debts | 9 293.00 | |||
180 Liabilities Total | 28 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 660.00 | 8 660.00 | ||
226 Operating subsidies received | 21 710.00 | 21 710.00 | ||
232 Total operating income excluding VAT | 30 370.00 | 30 370.00 | ||
234 Purchases of goods (including customs duties) | 928.00 | 928.00 | ||
242 Other external expenses | 7 268.00 | 7 268.00 | ||
264 Total operating expenses | 8 196.00 | 8 196.00 | ||
270 Operating profit | 22 174.00 | 22 174.00 | ||
294 Financial expenses | 704.00 | 704.00 | ||
306 Income tax's | 3 220.00 | 3 220.00 | ||
310 Profit or loss | 18 250.00 | 18 250.00 | ||
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