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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : MO2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| Name | MO2B |
| Siren | 882052244 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/001745 |
| Management number | 2020B00363 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 EROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 479.00 | 5 479.00 | 5 479.00 | |
096 Total Current Assets + Prepaid Expenses | 5 479.00 | 5 479.00 | 5 479.00 | |
110 Total Assets | 5 479.00 | 5 479.00 | 5 479.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 399.00 | |||
142 Total Equity - Total I | 2 601.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 238.00 | |||
176 Total debts | 2 878.00 | |||
180 Liabilities Total | 5 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 399.00 | 2 399.00 | ||
264 Total operating expenses | 2 399.00 | 2 399.00 | ||
270 Operating profit | -2 399.00 | -2 399.00 | ||
310 Profit or loss | -2 399.00 | -2 399.00 | ||
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