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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : MO SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2020-12-31 | Simplified |
| Name | MO SASU |
| Siren | 881203590 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 21882 |
| Management number | 2020B00716 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 167.00 | 582.00 | 5 585.00 | 6 167.00 |
044 Total Fixed Assets | 6 167.00 | 582.00 | 5 585.00 | 6 167.00 |
084 Cash | 14 884.00 | 14 884.00 | 14 884.00 | |
096 Total Current Assets + Prepaid Expenses | 14 884.00 | 14 884.00 | 14 884.00 | |
110 Total Assets | 21 051.00 | 582.00 | 20 470.00 | 21 051.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 5 382.00 | |||
142 Total Equity - Total I | 9 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 11 087.00 | |||
176 Total debts | 11 087.00 | |||
180 Liabilities Total | 20 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 237.00 | 37 237.00 | ||
232 Total operating income excluding VAT | 37 237.00 | 37 237.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 339.00 | 4 339.00 | ||
242 Other external expenses | 12 203.00 | 12 203.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 11 771.00 | 11 771.00 | ||
252 Social security contributions | 1 112.00 | 1 112.00 | ||
254 Depreciation and amortization | 582.00 | 582.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 757.00 | 30 757.00 | ||
270 Operating profit | 6 479.00 | 6 479.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 972.00 | 972.00 | ||
310 Profit or loss | 5 382.00 | 5 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 167.00 | 6 167.00 | ||
492 Total Fixed Assets (Increases) | 6 167.00 | 6 167.00 | ||
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