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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : TY MOUSSAILLONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-08-31 | Simplified |
| 2020-05-29 | Public | 2019-08-31 | Simplified |
| 2019-04-30 | Public | 2018-08-31 | Simplified |
| Name | TY MOUSSAILLONS |
| Siren | 791606569 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 30798 |
| Management number | 2015B20362 |
| Activity code | 8891A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 911.00 | 11 023.00 | 10 888.00 | 21 911.00 |
028 Tangible Assets | 11 319.00 | 8 418.00 | 2 901.00 | 11 319.00 |
040 Financial Assets | 3 131.00 | 3 131.00 | 3 131.00 | |
044 Total Fixed Assets | 36 360.00 | 19 441.00 | 16 919.00 | 36 360.00 |
068 Receivables – Trade and related accounts | 10 239.00 | 10 239.00 | 10 239.00 | |
072 Receivables – Other | 5 180.00 | 5 180.00 | 5 180.00 | |
084 Cash | 6 876.00 | 6 876.00 | 6 876.00 | |
092 Prepaid expenses | 2 439.00 | 2 439.00 | 2 439.00 | |
096 Total Current Assets + Prepaid Expenses | 24 735.00 | 24 735.00 | 24 735.00 | |
110 Total Assets | 61 095.00 | 19 441.00 | 41 654.00 | 61 095.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | -1 679.00 | |||
136 Profit for the Year | -18 511.00 | |||
142 Total Equity - Total I | 7 310.00 | |||
166 Suppliers and related accounts | 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 446.00 | |||
172 Other debts | 33 978.00 | |||
176 Total debts | 34 344.00 | |||
180 Liabilities Total | 41 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 002.00 | 157 002.00 | ||
226 Operating subsidies received | 1 143.00 | 1 143.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 158 146.00 | 158 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 625.00 | 6 625.00 | ||
242 Other external expenses | 40 847.00 | 40 847.00 | ||
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 8 257.00 | 8 257.00 | ||
250 Staff compensation | 83 210.00 | 83 210.00 | ||
252 Social security contributions | 13 147.00 | 13 147.00 | ||
254 Depreciation and amortization | 4 062.00 | 4 062.00 | ||
262 Other expenses | 20 178.00 | 20 178.00 | ||
264 Total operating expenses | 176 325.00 | 176 325.00 | ||
270 Operating profit | -18 179.00 | -18 179.00 | ||
294 Financial expenses | 332.00 | 332.00 | ||
310 Profit or loss | -18 511.00 | -18 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 360.00 | 36 360.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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