Grow your business safely with MOISE MARIUS
All the information you need about MOISE MARIUS to develop and secure your business in France
M
HOME >
CORPORATES
>
MOISE MARIUS >
BALANCE SHEET (
2020-09-29)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 12911 |
| Management number | 2017B02412 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| 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 | 19 891.00 | 7 058.00 | 12 833.00 | 19 891.00 |
044 Total Fixed Assets | 19 891.00 | 7 058.00 | 12 833.00 | 19 891.00 |
068 Receivables – Trade and related accounts | 66 734.00 | 66 734.00 | 66 734.00 | |
072 Receivables – Other | 8 883.00 | 8 883.00 | 8 883.00 | |
084 Cash | 9 640.00 | 9 640.00 | 9 640.00 | |
096 Total Current Assets + Prepaid Expenses | 85 256.00 | 85 256.00 | 85 256.00 | |
110 Total Assets | 105 147.00 | 7 058.00 | 98 089.00 | 105 147.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 456.00 | |||
136 Profit for the Year | 29 956.00 | |||
142 Total Equity - Total I | 46 512.00 | |||
166 Suppliers and related accounts | 6 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 441.00 | |||
172 Other debts | 45 362.00 | |||
176 Total debts | 51 578.00 | |||
180 Liabilities Total | 98 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 312 045.00 | 312 045.00 | ||
222 Inventory production | -34 586.00 | -34 586.00 | ||
232 Total operating income excluding VAT | 277 459.00 | 277 459.00 | ||
234 Purchases of goods (including customs duties) | 100 958.00 | 100 958.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 247.00 | 247.00 | ||
242 Other external expenses | 59 812.00 | 59 812.00 | ||
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
250 Staff compensation | 54 346.00 | 54 346.00 | ||
252 Social security contributions | 21 130.00 | 21 130.00 | ||
254 Depreciation and amortization | 3 553.00 | 3 553.00 | ||
264 Total operating expenses | 240 980.00 | 240 980.00 | ||
270 Operating profit | 36 479.00 | 36 479.00 | ||
290 Exceptional income | 36.00 | 36.00 | ||
294 Financial expenses | 950.00 | 950.00 | ||
306 Income tax's | 5 609.00 | 5 609.00 | ||
310 Profit or loss | 29 956.00 | 29 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 941.00 | 3 941.00 | ||
490 Total Fixed Assets (Gross Value) | 15 950.00 | 15 950.00 | ||
492 Total Fixed Assets (Increases) | 3 941.00 | 3 941.00 | ||
all companies in France
Complete and comprehensive database.
