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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : MOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | MOISE |
| Siren | 494305527 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10177 |
| Management number | 2007B01054 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 520 000.00 | 520 000.00 | 520 000.00 | |
044 Total Fixed Assets | 520 000.00 | 520 000.00 | 520 000.00 | |
110 Total Assets | 520 000.00 | 520 000.00 | 520 000.00 | |
120 Share or Individual Capital | 224 000.00 | |||
126 Legal Reserve | 15 447.00 | |||
134 Retained Earnings | 126 113.00 | |||
136 Profit for the Year | -1 082.00 | |||
142 Total Equity - Total I | 364 478.00 | |||
156 Loans and similar debts | 129.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 393.00 | |||
172 Other debts | 154 393.00 | |||
176 Total debts | 155 522.00 | |||
180 Liabilities Total | 520 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 860.00 | 860.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
264 Total operating expenses | 1 082.00 | 1 082.00 | ||
270 Operating profit | -1 082.00 | -1 082.00 | ||
310 Profit or loss | -1 082.00 | -1 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 520 000.00 | 520 000.00 | ||
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