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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : MOURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | MOURA |
| Siren | 349073593 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 53609 |
| Management number | 1989B02303 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 295 751.00 | 295 751.00 | 295 751.00 | |
028 Tangible Assets | 52 280.00 | 51 181.00 | 1 099.00 | 52 280.00 |
040 Financial Assets | 20 838.00 | 20 838.00 | 20 838.00 | |
044 Total Fixed Assets | 368 869.00 | 51 181.00 | 317 688.00 | 368 869.00 |
060 Merchandise inventory | 3 184.00 | 3 184.00 | 3 184.00 | |
072 Receivables – Other | 3 181.00 | 3 181.00 | 3 181.00 | |
084 Cash | 83 147.00 | 83 147.00 | 83 147.00 | |
096 Total Current Assets + Prepaid Expenses | 89 512.00 | 89 512.00 | 89 512.00 | |
110 Total Assets | 458 381.00 | 51 181.00 | 407 200.00 | 458 381.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 272 319.00 | |||
136 Profit for the Year | 682.00 | |||
142 Total Equity - Total I | 281 386.00 | |||
156 Loans and similar debts | 110 909.00 | |||
172 Other debts | 14 905.00 | |||
176 Total debts | 125 814.00 | |||
180 Liabilities Total | 407 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 427.00 | 204 427.00 | ||
226 Operating subsidies received | 67 331.00 | 67 331.00 | ||
232 Total operating income excluding VAT | 271 759.00 | 271 759.00 | ||
234 Purchases of goods (including customs duties) | 72 998.00 | 72 998.00 | ||
236 Inventory change (goods) | 541.00 | 541.00 | ||
242 Other external expenses | 101 247.00 | 101 247.00 | ||
244 Taxes, duties and similar payments | 2 299.00 | 2 299.00 | ||
250 Staff compensation | 48 518.00 | 48 518.00 | ||
252 Social security contributions | 30 984.00 | 30 984.00 | ||
254 Depreciation and amortization | 1 603.00 | 1 603.00 | ||
262 Other expenses | 1 352.00 | 1 352.00 | ||
264 Total operating expenses | 259 541.00 | 259 541.00 | ||
270 Operating profit | 12 218.00 | 12 218.00 | ||
294 Financial expenses | 5 511.00 | 5 511.00 | ||
300 Exceptional expenses | 5 905.00 | 5 905.00 | ||
306 Income tax's | 120.00 | 120.00 | ||
310 Profit or loss | 682.00 | 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 368 869.00 | 368 869.00 | ||
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