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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : MOOR CONSEIL & COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | MOOR CONSEIL & COURTAGE |
| Siren | 478754161 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12833 |
| Management number | 2004B05262 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 630.00 | 2 630.00 | 2 630.00 | |
028 Tangible Assets | 25 625.00 | 10 537.00 | 15 088.00 | 25 625.00 |
040 Financial Assets | 3.00 | 3.00 | 3.00 | |
044 Total Fixed Assets | 28 258.00 | 10 537.00 | 17 721.00 | 28 258.00 |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 78 960.00 | 78 960.00 | 78 960.00 | |
096 Total Current Assets + Prepaid Expenses | 79 223.00 | 79 223.00 | 79 223.00 | |
110 Total Assets | 107 481.00 | 10 537.00 | 96 944.00 | 107 481.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 44 315.00 | |||
136 Profit for the Year | 32 579.00 | |||
142 Total Equity - Total I | 87 894.00 | |||
166 Suppliers and related accounts | 1 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153.00 | |||
172 Other debts | 7 472.00 | |||
176 Total debts | 9 050.00 | |||
180 Liabilities Total | 96 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 403.00 | 108 403.00 | ||
232 Total operating income excluding VAT | 108 403.00 | 108 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 172.00 | 172.00 | ||
242 Other external expenses | 13 303.00 | 13 303.00 | ||
244 Taxes, duties and similar payments | 1 546.00 | 1 546.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 21 954.00 | 21 954.00 | ||
254 Depreciation and amortization | 4 509.00 | 4 509.00 | ||
264 Total operating expenses | 67 484.00 | 67 484.00 | ||
270 Operating profit | 40 919.00 | 40 919.00 | ||
300 Exceptional expenses | 2 504.00 | 2 504.00 | ||
306 Income tax's | 5 836.00 | 5 836.00 | ||
310 Profit or loss | 32 579.00 | 32 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 799.00 | 10 799.00 | ||
490 Total Fixed Assets (Gross Value) | 17 459.00 | 17 459.00 | ||
492 Total Fixed Assets (Increases) | 10 799.00 | 10 799.00 | ||
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