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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : MOISE MARIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | MOISE MARIUS |
| Siren | 830252748 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 18283 |
| Management number | 2017B02412 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 250.00 | 1 000.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 250.00 | 1 000.00 | 1 250.00 |
068 Receivables – Trade and related accounts | 3 753.00 | 3 753.00 | 3 753.00 | |
072 Receivables – Other | 2 369.00 | 2 369.00 | 2 369.00 | |
084 Cash | 16 652.00 | 16 652.00 | 16 652.00 | |
096 Total Current Assets + Prepaid Expenses | 22 773.00 | 22 773.00 | 22 773.00 | |
110 Total Assets | 24 023.00 | 250.00 | 23 773.00 | 24 023.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 099.00 | |||
142 Total Equity - Total I | 10 099.00 | |||
166 Suppliers and related accounts | 4 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 555.00 | |||
172 Other debts | 9 657.00 | |||
176 Total debts | 13 674.00 | |||
180 Liabilities Total | 23 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 213.00 | 78 213.00 | ||
232 Total operating income excluding VAT | 78 213.00 | 78 213.00 | ||
234 Purchases of goods (including customs duties) | 37 170.00 | 37 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 218.00 | 218.00 | ||
242 Other external expenses | 7 875.00 | 7 875.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 18 216.00 | 18 216.00 | ||
252 Social security contributions | 4 551.00 | 4 551.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 68 505.00 | 68 505.00 | ||
270 Operating profit | 9 708.00 | 9 708.00 | ||
306 Income tax's | 609.00 | 609.00 | ||
310 Profit or loss | 9 099.00 | 9 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
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