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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : MOUEZA CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| Name | MOUEZA CONSULTING GROUP |
| Siren | 803471341 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000029 |
| Management number | 2014B00701 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 630.00 | 5 630.00 | 5 630.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 15 520.00 | 15 520.00 | 15 520.00 | |
096 Total Current Assets + Prepaid Expenses | 21 325.00 | 21 325.00 | 21 325.00 | |
110 Total Assets | 21 325.00 | 21 325.00 | 21 325.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 190.00 | |||
142 Total Equity - Total I | 3 190.00 | |||
164 Advances and down payments received on current orders | 4 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 291.00 | |||
172 Other debts | 13 705.00 | |||
176 Total debts | 18 135.00 | |||
180 Liabilities Total | 21 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 162.00 | 6 162.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 163.00 | 6 163.00 | ||
242 Other external expenses | 4 772.00 | 4 772.00 | ||
264 Total operating expenses | 4 772.00 | 4 772.00 | ||
270 Operating profit | 1 391.00 | 1 391.00 | ||
280 Financial income | 9.00 | 9.00 | ||
306 Income tax's | 210.00 | 210.00 | ||
310 Profit or loss | 1 190.00 | 1 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 275.00 | 275.00 | ||
378 Amount of deductible VAT on goods and services | 332.00 | 332.00 | ||
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