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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : MOSART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | MOSART |
| Siren | 452732605 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15407 |
| Management number | 2004B00648 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91670 ANGERVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 441.00 | 3 441.00 | 3 441.00 | |
BJ TOTAL (I) | 3 441.00 | 3 441.00 | 3 441.00 | |
BX Customers and related accounts | 4 896.00 | 4 896.00 | 4 896.00 | |
BZ Other receivables | 6 586.00 | 6 586.00 | 6 586.00 | |
CF Cash and cash equivalents | 2 715.00 | 2 715.00 | 2 715.00 | |
CJ TOTAL (II) | 14 198.00 | 14 198.00 | 14 198.00 | |
CO Grand total (0 to V) | 17 639.00 | 3 441.00 | 14 198.00 | 17 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DH Retained earnings | -33 310.00 | -31 136.00 | -33 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 213.00 | -2 173.00 | 2 213.00 | |
DL TOTAL (I) | -28 347.00 | -30 560.00 | -28 347.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 530.00 | 38 032.00 | 37 530.00 | |
DX Trade payables and related accounts | 4 615.00 | 3 500.00 | 4 615.00 | |
DY Tax and social security liabilities | 399.00 | 399.00 | 399.00 | |
EA Other liabilities | 4 000.00 | |||
EC TOTAL (IV) | 42 545.00 | 45 932.00 | 42 545.00 | |
EE Grand total (I to V) | 14 198.00 | 15 371.00 | 14 198.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | 30 000.00 | 30 000.00 | ||
FR Total operating income (I) | 30 000.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 27 935.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 235.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 28 170.00 | |||
GG - OPERATING RESULT (I - II) | 1 830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 384.00 | 384.00 | ||
HD Total exceptional income (VII) | 384.00 | 384.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 384.00 | 384.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 384.00 | 31 997.00 | 30 384.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 171.00 | 34 170.00 | 28 171.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 213.00 | -2 174.00 | 2 213.00 | |
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