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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : Moon Corporation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Complete |
| Name | Moon Corporation |
| Siren | 902978261 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 91 |
| Management number | 2021B04004 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34680 Saint-Georges-d'Orques |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 484.00 | 2 484.00 | 2 484.00 | |
BX Customers and related accounts | 900.00 | 900.00 | 900.00 | |
BZ Other receivables | 166.00 | 166.00 | 166.00 | |
CF Cash and cash equivalents | 10 401.00 | 10 401.00 | 10 401.00 | |
CJ TOTAL (II) | 13 952.00 | 13 952.00 | 13 952.00 | |
CO Grand total (0 to V) | 13 952.00 | 13 952.00 | 13 952.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -979.00 | -979.00 | ||
DL TOTAL (I) | 21.00 | 21.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 893.00 | 12 893.00 | ||
DX Trade payables and related accounts | 482.00 | 482.00 | ||
DY Tax and social security liabilities | 556.00 | 556.00 | ||
EC TOTAL (IV) | 13 930.00 | 13 930.00 | ||
EE Grand total (I to V) | 13 952.00 | 13 952.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 289.00 | 289.00 | 289.00 | |
FG Production sold - services | 16 100.00 | 16 100.00 | 16 100.00 | |
FJ Net sales | 16 389.00 | 16 389.00 | 16 389.00 | |
FR Total operating income (I) | 16 389.00 | |||
FS Purchases of goods (including customs duties) | 2 773.00 | |||
FT Inventory change (goods) | -2 484.00 | |||
FW Other purchases and external expenses | 16 374.00 | |||
GE Other Expenses | 705.00 | |||
GF Total Operating Expenses (II) | 17 368.00 | |||
GG - OPERATING RESULT (I - II) | -979.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -979.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 389.00 | 16 389.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 368.00 | 17 368.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -979.00 | -979.00 | ||
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