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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : MOUDATEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| Name | MOUDATEX |
| Siren | 897637922 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29922 |
| Management number | 2021B03835 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 1 050.00 | 5 950.00 | 7 000.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 8 500.00 | 1 050.00 | 7 450.00 | 8 500.00 |
068 Receivables – Trade and related accounts | 23 543.00 | 23 543.00 | 23 543.00 | |
072 Receivables – Other | 16 975.00 | 16 975.00 | 16 975.00 | |
084 Cash | 41 406.00 | 41 406.00 | 41 406.00 | |
096 Total Current Assets + Prepaid Expenses | 81 924.00 | 81 924.00 | 81 924.00 | |
110 Total Assets | 90 424.00 | 1 050.00 | 89 374.00 | 90 424.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 8 881.00 | |||
142 Total Equity - Total I | 15 881.00 | |||
164 Advances and down payments received on current orders | 5 218.00 | |||
166 Suppliers and related accounts | 29 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 38 704.00 | |||
176 Total debts | 73 493.00 | |||
180 Liabilities Total | 89 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 250.00 | 138 250.00 | ||
232 Total operating income excluding VAT | 138 250.00 | 138 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 256.00 | 10 256.00 | ||
242 Other external expenses | 31 238.00 | 31 238.00 | ||
244 Taxes, duties and similar payments | 2 663.00 | 2 663.00 | ||
250 Staff compensation | 51 611.00 | 51 611.00 | ||
252 Social security contributions | 28 352.00 | 28 352.00 | ||
254 Depreciation and amortization | 5 249.00 | 5 249.00 | ||
264 Total operating expenses | 129 369.00 | 129 369.00 | ||
270 Operating profit | 8 881.00 | 8 881.00 | ||
310 Profit or loss | 8 881.00 | 8 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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