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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : MOUSSA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2019-11-19 | Public | 2016-12-31 | Simplified |
| Name | MOUSSA CONSULTING |
| Siren | 788935971 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11800 |
| Management number | 2012B01728 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 125.00 | 2 437.00 | 17 688.00 | 20 125.00 |
044 Total Fixed Assets | 20 125.00 | 2 437.00 | 17 688.00 | 20 125.00 |
072 Receivables – Other | 4 800.00 | 4 800.00 | 4 800.00 | |
084 Cash | 10 030.00 | 10 030.00 | 10 030.00 | |
096 Total Current Assets + Prepaid Expenses | 14 830.00 | 14 830.00 | 14 830.00 | |
110 Total Assets | 34 955.00 | 2 437.00 | 32 518.00 | 34 955.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 474.00 | |||
136 Profit for the Year | 3 920.00 | |||
142 Total Equity - Total I | 12 394.00 | |||
156 Loans and similar debts | 14 465.00 | |||
172 Other debts | 5 659.00 | |||
176 Total debts | 20 124.00 | |||
180 Liabilities Total | 32 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 726.00 | 66 726.00 | ||
232 Total operating income excluding VAT | 66 726.00 | 66 726.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 062.00 | 10 062.00 | ||
242 Other external expenses | 45 105.00 | 45 105.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
254 Depreciation and amortization | 2 437.00 | 2 437.00 | ||
262 Other expenses | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 61 848.00 | 61 848.00 | ||
270 Operating profit | 4 878.00 | 4 878.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
306 Income tax's | 692.00 | 692.00 | ||
310 Profit or loss | 3 920.00 | 3 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 125.00 | 20 125.00 | ||
492 Total Fixed Assets (Increases) | 20 125.00 | 20 125.00 | ||
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