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BALANCE SHEET (
2022-07-20)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 11669 |
| Management number | 2017B02412 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| 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 | 14 908.00 | 4 983.00 | 19 891.00 |
044 Total Fixed Assets | 19 891.00 | 14 908.00 | 4 983.00 | 19 891.00 |
068 Receivables – Trade and related accounts | 45 489.00 | 45 489.00 | 45 489.00 | |
072 Receivables – Other | 8 212.00 | 8 212.00 | 8 212.00 | |
080 Sellable securities | 70.00 | 70.00 | 70.00 | |
084 Cash | 13 914.00 | 13 914.00 | 13 914.00 | |
096 Total Current Assets + Prepaid Expenses | 67 685.00 | 67 685.00 | 67 685.00 | |
110 Total Assets | 87 575.00 | 14 908.00 | 72 667.00 | 87 575.00 |
120 Share or Individual Capital | -17 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 47 481.00 | |||
136 Profit for the Year | -82 188.00 | |||
142 Total Equity - Total I | -51 607.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 7 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 489.00 | |||
172 Other debts | 76 650.00 | |||
176 Total debts | 124 275.00 | |||
180 Liabilities Total | 72 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 313 761.00 | 313 761.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 315 761.00 | 315 761.00 | ||
234 Purchases of goods (including customs duties) | 136 156.00 | 136 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 815.00 | 815.00 | ||
242 Other external expenses | 116 338.00 | 116 338.00 | ||
243 (including business tax) | 1 081.00 | 1 081.00 | ||
244 Taxes, duties and similar payments | 1 081.00 | 1 081.00 | ||
250 Staff compensation | 89 174.00 | 89 174.00 | ||
252 Social security contributions | 29 993.00 | 29 993.00 | ||
254 Depreciation and amortization | 3 925.00 | 3 925.00 | ||
264 Total operating expenses | 377 481.00 | 377 481.00 | ||
270 Operating profit | -61 721.00 | -61 721.00 | ||
290 Exceptional income | 18 000.00 | 18 000.00 | ||
300 Exceptional expenses | 38 468.00 | 38 468.00 | ||
310 Profit or loss | -82 188.00 | -82 188.00 | ||
| 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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