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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : MOZART LIMOUSINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2022-05-19 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-02-14 | Public | 2015-12-31 | Complete |
| Name | MOZART LIMOUSINES |
| Siren | 808018329 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43697 |
| Management number | 2014B23958 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 303.00 | 6 303.00 | 6 303.00 | |
BZ Other receivables | 412.00 | 412.00 | 412.00 | |
CD Marketable securities | 16.00 | 16.00 | 16.00 | |
CF Cash and cash equivalents | 10 504.00 | 10 504.00 | 10 504.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 17 235.00 | 17 235.00 | 17 235.00 | |
CO Grand total (0 to V) | 17 235.00 | 17 235.00 | 17 235.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -8 430.00 | 467.00 | -8 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 823.00 | -8 896.00 | 5 823.00 | |
DL TOTAL (I) | 2 393.00 | -3 430.00 | 2 393.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 393.00 | 7 501.00 | 3 393.00 | |
DX Trade payables and related accounts | 2 127.00 | 2 683.00 | 2 127.00 | |
DY Tax and social security liabilities | 9 284.00 | 6 053.00 | 9 284.00 | |
EA Other liabilities | 38.00 | 2 312.00 | 38.00 | |
EC TOTAL (IV) | 14 842.00 | 18 549.00 | 14 842.00 | |
EE Grand total (I to V) | 17 235.00 | 15 119.00 | 17 235.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 139 340.00 | 139 340.00 | 139 340.00 | |
FJ Net sales | 139 340.00 | 139 340.00 | 139 340.00 | |
FQ Other income | 233.00 | |||
FR Total operating income (I) | 139 572.00 | |||
FW Other purchases and external expenses | 88 565.00 | |||
FX Taxes, duties, and similar payments | 384.00 | |||
FY Salaries and Wages | 28 873.00 | |||
FZ Social Security Contributions | 14 327.00 | |||
GE Other Expenses | 1 234.00 | |||
GF Total Operating Expenses (II) | 133 382.00 | |||
GG - OPERATING RESULT (I - II) | 6 190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 367.00 | 367.00 | ||
HH Total exceptional expenses (VIII) | 367.00 | 367.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -367.00 | -367.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 139 572.00 | 76 370.00 | 139 572.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 133 749.00 | 85 266.00 | 133 749.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 823.00 | -8 896.00 | 5 823.00 | |
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