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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : MOURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | MOURA |
| Siren | 349073593 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 14760 |
| Management number | 1989B02303 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 295 751.00 | 295 751.00 | 295 751.00 | |
028 Tangible Assets | 48 779.00 | 48 766.00 | 13.00 | 48 779.00 |
040 Financial Assets | 20 838.00 | 20 838.00 | 20 838.00 | |
044 Total Fixed Assets | 365 368.00 | 48 766.00 | 316 602.00 | 365 368.00 |
060 Merchandise inventory | 4 334.00 | 4 334.00 | 4 334.00 | |
072 Receivables – Other | 10 114.00 | 10 114.00 | 10 114.00 | |
084 Cash | 51 770.00 | 51 770.00 | 51 770.00 | |
096 Total Current Assets + Prepaid Expenses | 66 218.00 | 66 218.00 | 66 218.00 | |
110 Total Assets | 431 586.00 | 48 766.00 | 382 820.00 | 431 586.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 294 692.00 | |||
136 Profit for the Year | 225.00 | |||
142 Total Equity - Total I | 303 302.00 | |||
156 Loans and similar debts | 47 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 357.00 | |||
172 Other debts | 31 579.00 | |||
176 Total debts | 79 519.00 | |||
180 Liabilities Total | 382 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 420 562.00 | 420 562.00 | ||
230 Other income | 14 892.00 | 14 892.00 | ||
232 Total operating income excluding VAT | 435 454.00 | 435 454.00 | ||
234 Purchases of goods (including customs duties) | 102 872.00 | 102 872.00 | ||
236 Inventory change (goods) | -510.00 | -510.00 | ||
242 Other external expenses | 108 994.00 | 108 994.00 | ||
244 Taxes, duties and similar payments | 4 776.00 | 4 776.00 | ||
250 Staff compensation | 133 907.00 | 133 907.00 | ||
252 Social security contributions | 83 971.00 | 83 971.00 | ||
262 Other expenses | 2 513.00 | 2 513.00 | ||
264 Total operating expenses | 436 522.00 | 436 522.00 | ||
270 Operating profit | -1 068.00 | -1 068.00 | ||
294 Financial expenses | -1 913.00 | -1 913.00 | ||
300 Exceptional expenses | 580.00 | 580.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 225.00 | 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 789.00 | 2 789.00 | ||
490 Total Fixed Assets (Gross Value) | 362 579.00 | 362 579.00 | ||
492 Total Fixed Assets (Increases) | 2 789.00 | 2 789.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 154.00 | 49 154.00 | ||
378 Amount of deductible VAT on goods and services | 19 225.00 | 19 225.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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