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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : MOOSE MAHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Public | 2017-08-31 | Complete |
| Name | MOOSE MAHAL |
| Siren | 800633711 |
| Closing | 2017-08-31 |
| Registry code | 0601 |
| Registration number | 246 |
| Management number | 2014B00279 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 390.00 | 390.00 | 390.00 | |
CF Cash and cash equivalents | 69.00 | 69.00 | 69.00 | |
CJ TOTAL (II) | 459.00 | 459.00 | 459.00 | |
CO Grand total (0 to V) | 459.00 | 459.00 | 459.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -2 386.00 | -2 070.00 | -2 386.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -376.00 | -315.00 | -376.00 | |
DL TOTAL (I) | -1 262.00 | -886.00 | -1 262.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 122.00 | 811.00 | 1 122.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 50.00 | |||
EC TOTAL (IV) | 1 722.00 | 1 461.00 | 1 722.00 | |
EE Grand total (I to V) | 459.00 | 574.00 | 459.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 426.00 | |||
FX Taxes, duties, and similar payments | -50.00 | |||
GF Total Operating Expenses (II) | 376.00 | |||
GG - OPERATING RESULT (I - II) | -376.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 376.00 | 315.00 | 376.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -376.00 | -315.00 | -376.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 600.00 | 600.00 | 600.00 | |
VB VAT | 390.00 | 390.00 | ||
VI Group and Associates | 1 122.00 | 1 122.00 | 1 122.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 390.00 | 390.00 | 390.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 722.00 | 1 722.00 | 1 722.00 | |
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