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BALANCE SHEET (
2018-07-31)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28189 |
| Management number | 2016B01372 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-31 |
| 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 | 1 427.00 | 2 235.00 | 3 662.00 |
044 Total Fixed Assets | 3 662.00 | 1 427.00 | 2 235.00 | 3 662.00 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 2 389.00 | 2 389.00 | 2 389.00 | |
084 Cash | 64 603.00 | 64 603.00 | 64 603.00 | |
096 Total Current Assets + Prepaid Expenses | 69 492.00 | 69 492.00 | 69 492.00 | |
110 Total Assets | 73 155.00 | 1 427.00 | 71 728.00 | 73 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 038.00 | |||
136 Profit for the Year | 13 131.00 | |||
142 Total Equity - Total I | 40 269.00 | |||
166 Suppliers and related accounts | 1 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 213.00 | |||
172 Other debts | 30 166.00 | |||
176 Total debts | 31 459.00 | |||
180 Liabilities Total | 71 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 47 088.00 | 47 088.00 | ||
232 Total operating income excluding VAT | 47 088.00 | 47 088.00 | ||
242 Other external expenses | 10 041.00 | 10 041.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
250 Staff compensation | 11 766.00 | 11 766.00 | ||
252 Social security contributions | 6 852.00 | 6 852.00 | ||
254 Depreciation and amortization | 1 221.00 | 1 221.00 | ||
264 Total operating expenses | 30 820.00 | 30 820.00 | ||
270 Operating profit | 16 268.00 | 16 268.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 698.00 | 698.00 | ||
306 Income tax's | 2 440.00 | 2 440.00 | ||
310 Profit or loss | 13 131.00 | 13 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 662.00 | 3 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 758.00 | 1 758.00 | ||
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