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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : MOUSTERLIN CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | MOUSTERLIN CAPITAL |
| Siren | 794769232 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 21898 |
| Management number | 2013B03257 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 968.00 | 746.00 | 222.00 | 968.00 |
040 Financial Assets | 6 253.00 | 6 253.00 | 6 253.00 | |
044 Total Fixed Assets | 7 221.00 | 746.00 | 6 475.00 | 7 221.00 |
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
096 Total Current Assets + Prepaid Expenses | 871.00 | 871.00 | 871.00 | |
110 Total Assets | 8 092.00 | 746.00 | 7 346.00 | 8 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -201 117.00 | |||
136 Profit for the Year | -7 831.00 | |||
142 Total Equity - Total I | -207 949.00 | |||
156 Loans and similar debts | 113.00 | |||
172 Other debts | 215 182.00 | |||
176 Total debts | 215 295.00 | |||
180 Liabilities Total | 7 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 731.00 | 2 235.00 | 2 731.00 | |
244 Taxes, duties and similar payments | 193.00 | 281.00 | 193.00 | |
252 Social security contributions | 950.00 | 1 806.00 | 950.00 | |
254 Depreciation and amortization | 323.00 | 323.00 | 323.00 | |
264 Total operating expenses | 4 197.00 | 4 645.00 | 4 197.00 | |
270 Operating profit | -4 197.00 | -4 645.00 | -4 197.00 | |
290 Exceptional income | 871.00 | 871.00 | ||
294 Financial expenses | 2 999.00 | 4 018.00 | 2 999.00 | |
300 Exceptional expenses | 1 506.00 | 190 000.00 | 1 506.00 | |
310 Profit or loss | -7 831.00 | -198 663.00 | -7 831.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 8 521.00 | 8 521.00 | ||
494 Total Fixed Assets (Decreases) | 1 300.00 | 1 300.00 | ||
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