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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : MOZEN Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | MOZEN Consulting |
| Siren | 818373177 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5122 |
| Management number | 2016B01372 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 662.00 | 206.00 | 3 456.00 | 3 662.00 |
044 Total Fixed Assets | 3 662.00 | 206.00 | 3 456.00 | 3 662.00 |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 2 231.00 | 2 231.00 | 2 231.00 | |
084 Cash | 102 371.00 | 102 371.00 | 102 371.00 | |
096 Total Current Assets + Prepaid Expenses | 109 702.00 | 109 702.00 | 109 702.00 | |
110 Total Assets | 113 365.00 | 206.00 | 113 158.00 | 113 365.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 138.00 | |||
142 Total Equity - Total I | 27 138.00 | |||
166 Suppliers and related accounts | 2 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 960.00 | |||
172 Other debts | 79 757.00 | |||
174 Prepaid income | 3 333.00 | |||
176 Total debts | 86 021.00 | |||
180 Liabilities Total | 113 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 283.00 | 127 283.00 | ||
232 Total operating income excluding VAT | 127 283.00 | 127 283.00 | ||
242 Other external expenses | 22 858.00 | 22 858.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 56 000.00 | 56 000.00 | ||
252 Social security contributions | 17 334.00 | 17 334.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
264 Total operating expenses | 96 533.00 | 96 533.00 | ||
270 Operating profit | 30 750.00 | 30 750.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 4 613.00 | 4 613.00 | ||
310 Profit or loss | 26 138.00 | 26 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 662.00 | 3 662.00 | ||
492 Total Fixed Assets (Increases) | 3 662.00 | 3 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 550.00 | 1 550.00 | ||
378 Amount of deductible VAT on goods and services | 1 740.00 | 1 740.00 | ||
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