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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : M.O.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | M.O.S |
| Siren | 794612192 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2246 |
| Management number | 2013B00367 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 131 175.00 | 131 175.00 | 131 175.00 | |
044 Total Fixed Assets | 131 175.00 | 131 175.00 | 131 175.00 | |
064 Advances and down payments on orders | 1 113.00 | 1 113.00 | 1 113.00 | |
072 Receivables – Other | 8 505.00 | 8 505.00 | 8 505.00 | |
084 Cash | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 9 720.00 | 9 720.00 | 9 720.00 | |
110 Total Assets | 140 895.00 | 140 895.00 | 140 895.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 10 927.00 | |||
136 Profit for the Year | -8 937.00 | |||
140 Regulated Provisions | 10 358.00 | |||
142 Total Equity - Total I | 22 348.00 | |||
166 Suppliers and related accounts | 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 900.00 | |||
172 Other debts | 117 900.00 | |||
176 Total debts | 118 547.00 | |||
180 Liabilities Total | 140 895.00 | |||
195 Of which payables due in more than one year | 50 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 9 571.00 | 9 571.00 | ||
490 Total Fixed Assets (Gross Value) | 140 746.00 | 140 746.00 | ||
494 Total Fixed Assets (Decreases) | 9 571.00 | 9 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 3 107.00 | 3 107.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 4 467.00 | 4 467.00 | ||
682 INCREASES Total Statement of Provisions | 3 107.00 | 3 107.00 | ||
684 DECREASES in Total Provisions Statement | 4 467.00 | 4 467.00 | ||
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