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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : MOZART LIMOUSINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2022-05-19 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-02-14 | Public | 2015-12-31 | Complete |
| Name | MOZART LIMOUSINES |
| Siren | 808018329 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 12020 |
| Management number | 2014B23958 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 16.00 | 16.00 | 16.00 | |
CF Cash and cash equivalents | 18 908.00 | 18 908.00 | 18 908.00 | |
CH Prepaid expenses | 84.00 | 84.00 | 84.00 | |
CJ TOTAL (II) | 19 008.00 | 19 008.00 | 19 008.00 | |
CO Grand total (0 to V) | 19 008.00 | 19 008.00 | 19 008.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 467.00 | 467.00 | ||
DL TOTAL (I) | 5 467.00 | 5 467.00 | ||
DX Trade payables and related accounts | 103.00 | 103.00 | ||
EA Other liabilities | 2 085.00 | 2 085.00 | ||
EC TOTAL (IV) | 13 542.00 | 13 542.00 | ||
EE Grand total (I to V) | 19 008.00 | 19 008.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 359.00 | 65 359.00 | 65 359.00 | |
FJ Net sales | 65 359.00 | 65 359.00 | 65 359.00 | |
FR Total operating income (I) | 65 359.00 | |||
FW Other purchases and external expenses | 41 334.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
FY Salaries and Wages | 17 858.00 | |||
FZ Social Security Contributions | 5 382.00 | |||
GF Total Operating Expenses (II) | 64 764.00 | |||
GG - OPERATING RESULT (I - II) | 575.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 575.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 22.00 | 22.00 | ||
HH Total exceptional expenses (VIII) | 22.00 | 22.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -22.00 | -22.00 | ||
HK Income tax | 86.00 | 86.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 359.00 | 65 359.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 892.00 | 64 892.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 467.00 | 467.00 | ||
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