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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : MOSAIQUE G.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | MOSAIQUE G.L |
| Siren | 823999636 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 16674 |
| Management number | 2016B06541 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 639.00 | 107.00 | 532.00 | 639.00 |
044 Total Fixed Assets | 639.00 | 107.00 | 532.00 | 639.00 |
072 Receivables – Other | 3 264.00 | 3 264.00 | 3 264.00 | |
084 Cash | 5 499.00 | 5 499.00 | 5 499.00 | |
096 Total Current Assets + Prepaid Expenses | 8 763.00 | 8 763.00 | 8 763.00 | |
110 Total Assets | 9 402.00 | 107.00 | 9 295.00 | 9 402.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 729.00 | |||
142 Total Equity - Total I | 4 729.00 | |||
166 Suppliers and related accounts | 2 254.00 | |||
172 Other debts | 2 312.00 | |||
176 Total debts | 4 566.00 | |||
180 Liabilities Total | 9 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 237.00 | 50 237.00 | ||
232 Total operating income excluding VAT | 50 237.00 | 50 237.00 | ||
234 Purchases of goods (including customs duties) | 6 996.00 | 6 996.00 | ||
242 Other external expenses | 36 077.00 | 36 077.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 2 120.00 | 2 120.00 | ||
252 Social security contributions | 353.00 | 353.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
264 Total operating expenses | 45 870.00 | 45 870.00 | ||
270 Operating profit | 4 367.00 | 4 367.00 | ||
306 Income tax's | 639.00 | 639.00 | ||
310 Profit or loss | 3 728.00 | 3 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 639.00 | 639.00 | ||
492 Total Fixed Assets (Increases) | 639.00 | 639.00 | ||
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