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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : MOSART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | MOSART |
| Siren | 452732605 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2468 |
| Management number | 2004B00648 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91670 Angerville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 952.00 | 3 952.00 | 3 952.00 | |
BJ TOTAL (I) | 3 952.00 | 3 952.00 | 3 952.00 | |
BX Customers and related accounts | 19 400.00 | 19 400.00 | 19 400.00 | |
BZ Other receivables | 6 865.00 | 6 865.00 | 6 865.00 | |
CF Cash and cash equivalents | 272.00 | 272.00 | 272.00 | |
CJ TOTAL (II) | 26 537.00 | 26 537.00 | 26 537.00 | |
CO Grand total (0 to V) | 30 490.00 | 3 952.00 | 26 537.00 | 30 490.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DH Retained earnings | -39 496.00 | -42 547.00 | -39 496.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 548.00 | 3 050.00 | 22 548.00 | |
DL TOTAL (I) | -14 198.00 | -36 746.00 | -14 198.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 404.00 | 44 464.00 | 38 404.00 | |
DX Trade payables and related accounts | 2 332.00 | 2 332.00 | 2 332.00 | |
EC TOTAL (IV) | 40 736.00 | 46 796.00 | 40 736.00 | |
EE Grand total (I to V) | 26 537.00 | 10 049.00 | 26 537.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 24 000.00 | |||
FJ Net sales | 24 000.00 | |||
FR Total operating income (I) | 24 000.00 | |||
FW Other purchases and external expenses | 1 267.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 184.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 452.00 | |||
GG - OPERATING RESULT (I - II) | 22 548.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 000.00 | 21 500.00 | 24 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 452.00 | 18 450.00 | 1 452.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 548.00 | 3 050.00 | 22 548.00 | |
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