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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : MOZOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| Name | MOZOE |
| Siren | 823825377 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 113219 |
| Management number | 2016B25745 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 4 000.00 | 1 733.00 | 2 266.00 | 4 000.00 |
040 Financial Assets | 5 905.00 | 5 905.00 | 5 905.00 | |
044 Total Fixed Assets | 28 905.00 | 1 733.00 | 27 171.00 | 28 905.00 |
072 Receivables – Other | 1 741.00 | 1 741.00 | 1 741.00 | |
084 Cash | 2 783.00 | 2 783.00 | 2 783.00 | |
096 Total Current Assets + Prepaid Expenses | 4 524.00 | 4 524.00 | 4 524.00 | |
110 Total Assets | 33 429.00 | 1 733.00 | 31 696.00 | 33 429.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -20 283.00 | |||
136 Profit for the Year | -52.00 | |||
142 Total Equity - Total I | -12 336.00 | |||
166 Suppliers and related accounts | 269.00 | |||
172 Other debts | 43 763.00 | |||
176 Total debts | 44 032.00 | |||
180 Liabilities Total | 31 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 072.00 | 77 072.00 | ||
226 Operating subsidies received | 20 788.00 | 20 788.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 073.00 | 77 073.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 042.00 | 4 042.00 | ||
242 Other external expenses | 38 458.00 | 38 458.00 | ||
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 1 723.00 | 1 723.00 | ||
250 Staff compensation | 30 424.00 | 30 424.00 | ||
252 Social security contributions | 1 667.00 | 1 667.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 77 126.00 | 77 126.00 | ||
270 Operating profit | -52.00 | -52.00 | ||
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | -52.00 | -52.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 23 000.00 | 23 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 38 721.00 | 38 721.00 | ||
490 Total Fixed Assets (Gross Value) | 28 905.00 | 28 905.00 | ||
492 Total Fixed Assets (Increases) | 63 721.00 | 63 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 414.00 | 15 414.00 | ||
378 Amount of deductible VAT on goods and services | 2 938.00 | 2 938.00 | ||
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