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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : MOUSSA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2019-11-19 | Public | 2016-12-31 | Simplified |
| Name | MOUSSA CONSULTING |
| Siren | 788935971 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 1963 |
| Management number | 2012B01728 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 125.00 | 20 125.00 | 20 125.00 | |
044 Total Fixed Assets | 20 125.00 | 20 125.00 | 20 125.00 | |
068 Receivables – Trade and related accounts | 5 017.00 | 5 017.00 | 5 017.00 | |
072 Receivables – Other | 12 616.00 | 12 616.00 | 12 616.00 | |
084 Cash | 7 592.00 | 7 592.00 | 7 592.00 | |
096 Total Current Assets + Prepaid Expenses | 25 225.00 | 25 225.00 | 25 225.00 | |
110 Total Assets | 45 350.00 | 20 125.00 | 25 225.00 | 45 350.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 4 174.00 | |||
136 Profit for the Year | -3 114.00 | |||
142 Total Equity - Total I | 9 060.00 | |||
156 Loans and similar debts | 2 415.00 | |||
166 Suppliers and related accounts | 5 517.00 | |||
172 Other debts | 10 648.00 | |||
176 Total debts | 16 165.00 | |||
180 Liabilities Total | 25 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 363.00 | 23 363.00 | ||
230 Other income | 2 086.00 | 2 086.00 | ||
232 Total operating income excluding VAT | 23 363.00 | 23 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 878.00 | 3 878.00 | ||
242 Other external expenses | 24 255.00 | 24 255.00 | ||
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
254 Depreciation and amortization | 1 588.00 | 1 588.00 | ||
264 Total operating expenses | 26 477.00 | 26 477.00 | ||
270 Operating profit | -3 114.00 | -3 114.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
306 Income tax's | 223.00 | 223.00 | ||
310 Profit or loss | -3 114.00 | -3 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 125.00 | 20 125.00 | ||
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