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BALANCE SHEET (
2021-09-22)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21224 |
| Management number | 2017B02412 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| 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 | 10 983.00 | 8 908.00 | 19 891.00 |
044 Total Fixed Assets | 19 891.00 | 10 983.00 | 8 908.00 | 19 891.00 |
068 Receivables – Trade and related accounts | 59 520.00 | 59 520.00 | 59 520.00 | |
072 Receivables – Other | 5 997.00 | 5 997.00 | 5 997.00 | |
084 Cash | 56 371.00 | 56 371.00 | 56 371.00 | |
096 Total Current Assets + Prepaid Expenses | 121 887.00 | 121 887.00 | 121 887.00 | |
110 Total Assets | 141 778.00 | 10 983.00 | 130 795.00 | 141 778.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 45 412.00 | |||
136 Profit for the Year | 2 069.00 | |||
142 Total Equity - Total I | 48 581.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 3 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 817.00 | |||
172 Other debts | 39 080.00 | |||
176 Total debts | 82 214.00 | |||
180 Liabilities Total | 130 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 000.00 | 270 000.00 | ||
230 Other income | 5 272.00 | 5 272.00 | ||
232 Total operating income excluding VAT | 275 273.00 | 275 273.00 | ||
234 Purchases of goods (including customs duties) | 112 397.00 | 112 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 590.00 | 590.00 | ||
242 Other external expenses | 66 875.00 | 66 875.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
250 Staff compensation | 67 705.00 | 67 705.00 | ||
252 Social security contributions | 19 431.00 | 19 431.00 | ||
254 Depreciation and amortization | 3 925.00 | 3 925.00 | ||
264 Total operating expenses | 271 635.00 | 271 635.00 | ||
270 Operating profit | 3 638.00 | 3 638.00 | ||
294 Financial expenses | 1 256.00 | 1 256.00 | ||
306 Income tax's | 313.00 | 313.00 | ||
310 Profit or loss | 2 069.00 | 2 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 891.00 | 19 891.00 | ||
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