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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : MOCCIA INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | MOCCIA INVESTISSEMENT |
| Siren | 802143040 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 4662 |
| Management number | 2014B03656 |
| Activity code | 6619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 322 500.00 | 322 500.00 | 322 500.00 | |
044 Total Fixed Assets | 322 500.00 | 322 500.00 | 322 500.00 | |
068 Receivables – Trade and related accounts | 9 156.00 | 9 156.00 | 9 156.00 | |
072 Receivables – Other | 16 306.00 | 16 306.00 | 16 306.00 | |
084 Cash | 7 497.00 | 7 497.00 | 7 497.00 | |
096 Total Current Assets + Prepaid Expenses | 32 959.00 | 32 959.00 | 32 959.00 | |
110 Total Assets | 355 459.00 | 355 459.00 | 355 459.00 | |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 573.00 | |||
134 Retained Earnings | 10 892.00 | |||
136 Profit for the Year | 31 748.00 | |||
142 Total Equity - Total I | 78 212.00 | |||
156 Loans and similar debts | 234 897.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
172 Other debts | 40 514.00 | |||
176 Total debts | 277 247.00 | |||
180 Liabilities Total | 355 459.00 | |||
195 Of which payables due in more than one year | 195 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 800.00 | 38 900.00 | 106 800.00 | |
232 Total operating income excluding VAT | 106 800.00 | 38 900.00 | 106 800.00 | |
242 Other external expenses | 4 382.00 | 3 265.00 | 4 382.00 | |
244 Taxes, duties and similar payments | 4 453.00 | 3 861.00 | 4 453.00 | |
250 Staff compensation | 36 163.00 | 9 300.00 | 36 163.00 | |
252 Social security contributions | 13 318.00 | 3 720.00 | 13 318.00 | |
264 Total operating expenses | 58 316.00 | 20 146.00 | 58 316.00 | |
270 Operating profit | 48 485.00 | 18 754.00 | 48 485.00 | |
294 Financial expenses | 10 212.00 | 5 266.00 | 10 212.00 | |
300 Exceptional expenses | 243.00 | 243.00 | ||
306 Income tax's | 6 282.00 | 2 023.00 | 6 282.00 | |
310 Profit or loss | 31 748.00 | 11 465.00 | 31 748.00 | |
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