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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : MOUSSOUNI ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Complete |
| 2017-07-31 | Public | 2015-12-31 | Complete |
| Name | MOUSSOUNI ET ASSOCIES |
| Siren | 800499014 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12308 |
| Management number | 2014B00756 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 117 407.00 | 117 407.00 | 117 407.00 | |
BZ Other receivables | 1 705.00 | 1 705.00 | 1 705.00 | |
CF Cash and cash equivalents | 3 975.00 | 3 975.00 | 3 975.00 | |
CJ TOTAL (II) | 123 087.00 | 123 087.00 | 123 087.00 | |
CO Grand total (0 to V) | 123 087.00 | 123 087.00 | 123 087.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 396.00 | -2 396.00 | ||
DL TOTAL (I) | 7 604.00 | 7 604.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 115 083.00 | 115 083.00 | ||
DX Trade payables and related accounts | 400.00 | 400.00 | ||
EC TOTAL (IV) | 115 483.00 | 115 483.00 | ||
EE Grand total (I to V) | 123 087.00 | 123 087.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 776.00 | |||
FR Total operating income (I) | 776.00 | |||
FW Other purchases and external expenses | 3 021.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GF Total Operating Expenses (II) | 3 172.00 | |||
GG - OPERATING RESULT (I - II) | -2 396.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 776.00 | 776.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 172.00 | 3 172.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 396.00 | -2 396.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 400.00 | 400.00 | 400.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 115 083.00 | 115 083.00 | 115 083.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 705.00 | 1 705.00 | 1 705.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 115 483.00 | 115 483.00 | 115 483.00 | |
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