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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : MOOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| Name | MOOOD |
| Siren | 891035487 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/005685 |
| Management number | 2020B01557 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26230 VALAURIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 083.00 | 213.00 | 871.00 | 1 083.00 |
BJ TOTAL (I) | 223 083.00 | 213.00 | 222 871.00 | 223 083.00 |
BZ Other receivables | 49 656.00 | 16 000.00 | 33 656.00 | 49 656.00 |
CF Cash and cash equivalents | 163 109.00 | 163 109.00 | 163 109.00 | |
CJ TOTAL (II) | 212 765.00 | 16 000.00 | 196 765.00 | 212 765.00 |
CO Grand total (0 to V) | 435 849.00 | 16 213.00 | 419 636.00 | 435 849.00 |
CU Other investments | 222 000.00 | 222 000.00 | 222 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 222 000.00 | 222 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 648.00 | -29 648.00 | ||
DL TOTAL (I) | 192 352.00 | 192 352.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 226 270.00 | 226 270.00 | ||
DX Trade payables and related accounts | 847.00 | 847.00 | ||
DY Tax and social security liabilities | 167.00 | 167.00 | ||
EC TOTAL (IV) | 227 284.00 | 227 284.00 | ||
EE Grand total (I to V) | 419 636.00 | 419 636.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 435.00 | |||
GA Operating Expenses - Depreciation and Amortization | 213.00 | |||
GC Operating Expenses - Current Assets: Provisions | 16 000.00 | |||
GF Total Operating Expenses (II) | 29 648.00 | |||
GG - OPERATING RESULT (I - II) | -29 648.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 648.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 648.00 | 29 648.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 648.00 | -29 648.00 | ||
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