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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : MOUSSA VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| Name | MOUSSA VTC |
| Siren | 829715473 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5811 |
| Management number | 2017B01052 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Limoges-Fourches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 417.00 | 1 390.00 | 5 026.00 | 6 417.00 |
044 Total Fixed Assets | 6 417.00 | 1 390.00 | 5 026.00 | 6 417.00 |
068 Receivables – Trade and related accounts | 1 088.00 | 1 088.00 | 1 088.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 18 381.00 | 18 381.00 | 18 381.00 | |
096 Total Current Assets + Prepaid Expenses | 20 969.00 | 20 969.00 | 20 969.00 | |
110 Total Assets | 27 386.00 | 1 390.00 | 25 996.00 | 27 386.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -289.00 | |||
136 Profit for the Year | -778.00 | |||
142 Total Equity - Total I | 433.00 | |||
156 Loans and similar debts | 229.00 | |||
166 Suppliers and related accounts | 12 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 535.00 | |||
172 Other debts | 13 130.00 | |||
176 Total debts | 25 562.00 | |||
180 Liabilities Total | 25 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 394.00 | 24 394.00 | ||
230 Other income | 5 678.00 | 5 678.00 | ||
232 Total operating income excluding VAT | 30 072.00 | 30 072.00 | ||
242 Other external expenses | 23 816.00 | 23 816.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 950.00 | 950.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
254 Depreciation and amortization | 1 283.00 | 1 283.00 | ||
264 Total operating expenses | 30 849.00 | 30 849.00 | ||
270 Operating profit | -778.00 | -778.00 | ||
310 Profit or loss | -778.00 | -778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 417.00 | 6 417.00 | ||
490 Total Fixed Assets (Gross Value) | 6 417.00 | 6 417.00 | ||
492 Total Fixed Assets (Increases) | 6 417.00 | 6 417.00 | ||
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