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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : MOSAIQUE CONSEIL - ELISABETH AZERAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2019-09-30 | Complete |
| Name | MOSAIQUE CONSEIL - ELISABETH AZERAD |
| Siren | 501357511 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 54778 |
| Management number | 2007B08112 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 109.00 | 2 109.00 | 2 109.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 2 109.00 | 2 109.00 | 2 109.00 | |
BZ Other receivables | 680.00 | 680.00 | 680.00 | |
CF Cash and cash equivalents | 24 037.00 | 24 037.00 | 24 037.00 | |
CJ TOTAL (II) | 24 718.00 | 24 718.00 | 24 718.00 | |
CO Grand total (0 to V) | 26 827.00 | 2 109.00 | 24 718.00 | 26 827.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 26 035.00 | 26 520.00 | 26 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 204.00 | -485.00 | -2 204.00 | |
DL TOTAL (I) | 23 940.00 | 26 145.00 | 23 940.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105.00 | 105.00 | 105.00 | |
DX Trade payables and related accounts | 534.00 | 791.00 | 534.00 | |
DY Tax and social security liabilities | 136.00 | 96.00 | 136.00 | |
EC TOTAL (IV) | 777.00 | 993.00 | 777.00 | |
EE Grand total (I to V) | 24 718.00 | 27 139.00 | 24 718.00 | |
EG Accrued income and payables due within one year | 777.00 | 994.00 | 777.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 250.00 | |||
FJ Net sales | 2 250.00 | |||
FR Total operating income (I) | 2 250.00 | |||
FW Other purchases and external expenses | 4 198.00 | |||
FX Taxes, duties, and similar payments | 256.00 | |||
GF Total Operating Expenses (II) | 4 454.00 | |||
GG - OPERATING RESULT (I - II) | -2 204.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GR Interest and similar expenses | 77.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 204.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 250.00 | 4 700.00 | 2 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 454.00 | 5 185.00 | 4 454.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 204.00 | -485.00 | -2 204.00 | |
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