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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : MOSAIC CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-25 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | MOSAIC CONCEPT |
| Siren | 520932237 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22362 |
| Management number | 2010B01822 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 161.00 | 1 161.00 | 1 161.00 | |
028 Tangible Assets | 4 139.00 | 4 139.00 | 4 139.00 | |
040 Financial Assets | 448.00 | 448.00 | 448.00 | |
044 Total Fixed Assets | 5 748.00 | 5 300.00 | 448.00 | 5 748.00 |
050 Raw materials, supplies, in progress | 3 263.00 | 3 263.00 | 3 263.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 790.00 | 790.00 | 790.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 4 568.00 | 4 568.00 | 4 568.00 | |
110 Total Assets | 10 317.00 | 5 300.00 | 5 016.00 | 10 317.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -43 269.00 | |||
136 Profit for the Year | -2 083.00 | |||
142 Total Equity - Total I | -43 852.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 001.00 | |||
172 Other debts | 48 190.00 | |||
176 Total debts | 48 869.00 | |||
180 Liabilities Total | 5 016.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 48.00 | 48.00 | ||
490 Total Fixed Assets (Gross Value) | 5 796.00 | 5 796.00 | ||
494 Total Fixed Assets (Decreases) | 48.00 | 48.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 908.00 | 1 908.00 | ||
378 Amount of deductible VAT on goods and services | 1 812.00 | 1 812.00 | ||
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