Grow your business safely with MOONKEY
All the information you need about MOONKEY to develop and secure your business in France
M
HOME >
CORPORATES
>
MOONKEY >
BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : MOONKEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| Name | MOONKEY |
| Siren | 903775377 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 16580 |
| Management number | 2021B03654 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 738.00 | 8 738.00 | 8 738.00 | |
CF Cash and cash equivalents | 32 217.00 | 32 217.00 | 32 217.00 | |
CJ TOTAL (II) | 40 954.00 | 40 954.00 | 40 954.00 | |
CO Grand total (0 to V) | 40 954.00 | 40 954.00 | 40 954.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 665.00 | 21 665.00 | ||
DL TOTAL (I) | 23 665.00 | 23 665.00 | ||
DX Trade payables and related accounts | 4 266.00 | 4 266.00 | ||
DY Tax and social security liabilities | 13 023.00 | 13 023.00 | ||
EC TOTAL (IV) | 17 289.00 | 17 289.00 | ||
EE Grand total (I to V) | 40 954.00 | 40 954.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 600.00 | |||
FJ Net sales | 33 600.00 | |||
FR Total operating income (I) | 33 600.00 | |||
FW Other purchases and external expenses | 5 632.00 | |||
GF Total Operating Expenses (II) | 5 632.00 | |||
GG - OPERATING RESULT (I - II) | 27 968.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 968.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 303.00 | 6 303.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 600.00 | 33 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 935.00 | 11 935.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 665.00 | 21 665.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 8 737.00 | 8 737.00 | ||
all companies in France
Complete and comprehensive database.
