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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : MOSS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | MOSS INVEST |
| Siren | 485331227 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18069 |
| Management number | 2015B07948 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 64 223.00 | 64 223.00 | 64 223.00 | |
BD Other fixed assets | 55 525.00 | -55 525.00 | ||
BJ TOTAL (I) | 138 353.00 | 138 353.00 | 138 353.00 | |
BZ Other receivables | 573.00 | 573.00 | 573.00 | |
CJ TOTAL (II) | 573.00 | 573.00 | 573.00 | |
CO Grand total (0 to V) | 138 926.00 | 138 353.00 | 573.00 | 138 926.00 |
CS Evaluated investments - equity method | 74 129.00 | 82 827.00 | -8 698.00 | 74 129.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 71 100.00 | 71 100.00 | 71 100.00 | |
DH Retained earnings | -641 211.00 | -638 804.00 | -641 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 226.00 | -2 407.00 | -1 226.00 | |
DL TOTAL (I) | -571 337.00 | -570 111.00 | -571 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 570 514.00 | 569 288.00 | 570 514.00 | |
DX Trade payables and related accounts | 1 057.00 | 1 058.00 | 1 057.00 | |
EA Other liabilities | 338.00 | 339.00 | 338.00 | |
EC TOTAL (IV) | 571 910.00 | 570 684.00 | 571 910.00 | |
EE Grand total (I to V) | 573.00 | 573.00 | 573.00 | |
EG Accrued income and payables due within one year | 571 910.00 | 570 684.00 | 571 910.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 104.00 | |||
FX Taxes, duties, and similar payments | 122.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 1 226.00 | |||
GG - OPERATING RESULT (I - II) | -1 226.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 226.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 75 000.00 | |||
HH Total exceptional expenses (VIII) | 75 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -75 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 75 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 226.00 | 77 407.00 | 1 226.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 226.00 | -2 407.00 | -1 226.00 | |
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