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BALANCE SHEET (
2019-08-12)
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 | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 12458 |
| Management number | 2017B02412 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-08-12 |
| 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 | 15 950.00 | 3 505.00 | 12 445.00 | 15 950.00 |
044 Total Fixed Assets | 15 950.00 | 3 505.00 | 12 445.00 | 15 950.00 |
068 Receivables – Trade and related accounts | 51 901.00 | 51 901.00 | 51 901.00 | |
072 Receivables – Other | 6 903.00 | 6 903.00 | 6 903.00 | |
084 Cash | 8 925.00 | 8 925.00 | 8 925.00 | |
096 Total Current Assets + Prepaid Expenses | 67 729.00 | 67 729.00 | 67 729.00 | |
110 Total Assets | 83 679.00 | 3 505.00 | 80 175.00 | 83 679.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 099.00 | |||
136 Profit for the Year | 6 457.00 | |||
142 Total Equity - Total I | 16 556.00 | |||
166 Suppliers and related accounts | 12 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 516.00 | |||
172 Other debts | 51 586.00 | |||
176 Total debts | 63 619.00 | |||
180 Liabilities Total | 80 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 173.00 | 244 173.00 | ||
222 Inventory production | 34 586.00 | 34 586.00 | ||
232 Total operating income excluding VAT | 278 759.00 | 278 759.00 | ||
234 Purchases of goods (including customs duties) | 111 793.00 | 111 793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 350.00 | 350.00 | ||
242 Other external expenses | 60 274.00 | 60 274.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 63 586.00 | 63 586.00 | ||
252 Social security contributions | 33 089.00 | 33 089.00 | ||
254 Depreciation and amortization | 3 255.00 | 3 255.00 | ||
264 Total operating expenses | 273 021.00 | 273 021.00 | ||
270 Operating profit | 5 738.00 | 5 738.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 424.00 | 1 424.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | -2 142.00 | -2 142.00 | ||
310 Profit or loss | 6 457.00 | 6 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 700.00 | 14 700.00 | ||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 14 700.00 | 14 700.00 | ||
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