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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : GROUPE MOURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | GROUPE MOURA |
| Siren | 880178389 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 27346 |
| Management number | 2019B05578 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Saulx-les-Chartreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 97.00 | 4 903.00 | 5 000.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 15 000.00 | 97.00 | 14 903.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 102 485.00 | 102 485.00 | 102 485.00 | |
072 Receivables – Other | 1 910.00 | 1 910.00 | 1 910.00 | |
084 Cash | 22 798.00 | 22 798.00 | 22 798.00 | |
096 Total Current Assets + Prepaid Expenses | 127 192.00 | 127 192.00 | 127 192.00 | |
110 Total Assets | 142 192.00 | 97.00 | 142 095.00 | 142 192.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 30 999.00 | |||
142 Total Equity - Total I | 40 999.00 | |||
166 Suppliers and related accounts | 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 751.00 | |||
172 Other debts | 100 838.00 | |||
176 Total debts | 101 096.00 | |||
180 Liabilities Total | 142 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 530.00 | 119 530.00 | ||
232 Total operating income excluding VAT | 119 530.00 | 119 530.00 | ||
242 Other external expenses | 6 181.00 | 6 181.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
250 Staff compensation | 61 821.00 | 61 821.00 | ||
252 Social security contributions | 14 765.00 | 14 765.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
264 Total operating expenses | 83 060.00 | 83 060.00 | ||
270 Operating profit | 36 470.00 | 36 470.00 | ||
306 Income tax's | 5 471.00 | 5 471.00 | ||
310 Profit or loss | 30 999.00 | 30 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 825.00 | 6 825.00 | ||
378 Amount of deductible VAT on goods and services | 1 035.00 | 1 035.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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