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BALANCE SHEET (
2023-04-04)
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 | 2022-12-31 |
| Registry code | 5952 |
| Registration number | 1042 |
| Management number | 2020B00636 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-04-04 |
| 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 | 2 406.00 | 914.00 | 1 492.00 | 2 406.00 |
044 Total Fixed Assets | 2 406.00 | 914.00 | 1 492.00 | 2 406.00 |
068 Receivables – Trade and related accounts | 4 596.00 | 3 830.00 | 766.00 | 4 596.00 |
072 Receivables – Other | 2 651.00 | 2 651.00 | 2 651.00 | |
084 Cash | 49 262.00 | 49 262.00 | 49 262.00 | |
092 Prepaid expenses | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 56 856.00 | 3 830.00 | 53 026.00 | 56 856.00 |
110 Total Assets | 59 261.00 | 4 744.00 | 54 518.00 | 59 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 21 749.00 | |||
136 Profit for the Year | 30 860.00 | |||
142 Total Equity - Total I | 53 609.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 903.00 | |||
176 Total debts | 909.00 | |||
180 Liabilities Total | 54 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 770.00 | 58 770.00 | ||
230 Other income | 124.00 | 124.00 | ||
232 Total operating income excluding VAT | 58 894.00 | 58 894.00 | ||
242 Other external expenses | 18 039.00 | 18 039.00 | ||
254 Depreciation and amortization | 718.00 | 718.00 | ||
256 Provisions | 3 830.00 | 3 830.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 588.00 | 22 588.00 | ||
270 Operating profit | 36 306.00 | 36 306.00 | ||
306 Income tax's | 5 446.00 | 5 446.00 | ||
310 Profit or loss | 30 860.00 | 30 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 248.00 | 1 248.00 | ||
490 Total Fixed Assets (Gross Value) | 1 158.00 | 1 158.00 | ||
492 Total Fixed Assets (Increases) | 1 248.00 | 1 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 756.00 | 11 756.00 | ||
378 Amount of deductible VAT on goods and services | 2 153.00 | 2 153.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 830.00 | 3 830.00 | ||
682 INCREASES Total Statement of Provisions | 3 830.00 | 3 830.00 | ||
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