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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : MOSS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| Name | MOSS CONSEIL |
| Siren | 890448111 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 1168 |
| Management number | 2020B00636 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 158.00 | 196.00 | 961.00 | 1 158.00 |
044 Total Fixed Assets | 1 158.00 | 196.00 | 961.00 | 1 158.00 |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 64 259.00 | 64 259.00 | 64 259.00 | |
092 Prepaid expenses | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 64 934.00 | 64 934.00 | 64 934.00 | |
110 Total Assets | 66 092.00 | 196.00 | 65 895.00 | 66 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 42 749.00 | |||
142 Total Equity - Total I | 43 749.00 | |||
166 Suppliers and related accounts | 2 028.00 | |||
172 Other debts | 20 118.00 | |||
176 Total debts | 22 146.00 | |||
180 Liabilities Total | 65 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 377.00 | 62 377.00 | ||
232 Total operating income excluding VAT | 62 377.00 | 62 377.00 | ||
242 Other external expenses | 11 637.00 | 11 637.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 11 833.00 | 11 833.00 | ||
270 Operating profit | 50 544.00 | 50 544.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
306 Income tax's | 8 595.00 | 8 595.00 | ||
310 Profit or loss | 42 749.00 | 42 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 158.00 | 1 158.00 | ||
492 Total Fixed Assets (Increases) | 1 158.00 | 1 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 404.00 | 12 404.00 | ||
378 Amount of deductible VAT on goods and services | 650.00 | 650.00 | ||
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