Grow your business safely with MOUSS ET YASS
All the information you need about MOUSS ET YASS to develop and secure your business in France
M
HOME >
CORPORATES
>
MOUSS ET YASS >
BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : MOUSS ET YASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| Name | MOUSS ET YASS |
| Siren | 827899154 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3749 |
| Management number | 2017B01104 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 100.00 | 12 364.00 | 27 736.00 | 40 100.00 |
044 Total Fixed Assets | 40 100.00 | 12 364.00 | 27 736.00 | 40 100.00 |
072 Receivables – Other | 1 029.00 | 1 029.00 | 1 029.00 | |
084 Cash | 1 299.00 | 1 299.00 | 1 299.00 | |
096 Total Current Assets + Prepaid Expenses | 2 328.00 | 2 328.00 | 2 328.00 | |
110 Total Assets | 42 428.00 | 12 364.00 | 30 064.00 | 42 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 34.00 | |||
136 Profit for the Year | 2 394.00 | |||
142 Total Equity - Total I | 3 428.00 | |||
156 Loans and similar debts | 26 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281.00 | |||
172 Other debts | 281.00 | |||
176 Total debts | 26 636.00 | |||
180 Liabilities Total | 30 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 084.00 | 39 084.00 | ||
232 Total operating income excluding VAT | 39 084.00 | 39 084.00 | ||
242 Other external expenses | 25 800.00 | 25 800.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
250 Staff compensation | 2 460.00 | 2 460.00 | ||
252 Social security contributions | 150.00 | 150.00 | ||
254 Depreciation and amortization | 8 020.00 | 8 020.00 | ||
264 Total operating expenses | 36 689.00 | 36 689.00 | ||
270 Operating profit | 2 394.00 | 2 394.00 | ||
310 Profit or loss | 2 394.00 | 2 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 100.00 | 40 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 908.00 | 3 908.00 | ||
378 Amount of deductible VAT on goods and services | 4 292.00 | 4 292.00 | ||
all companies in France
Complete and comprehensive database.
