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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : Mosh
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-06 | Partially confidential | 2017-09-30 | Simplified |
| Name | Mosh |
| Siren | 817947153 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/005634 |
| Management number | 2016B00312 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 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 | 2 663.00 | 2 663.00 | 2 663.00 | |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
084 Cash | 6 846.00 | 6 846.00 | 6 846.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 952.00 | 9 952.00 | 9 952.00 | |
110 Total Assets | 9 952.00 | 9 952.00 | 9 952.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 443.00 | |||
136 Profit for the Year | 5 333.00 | |||
142 Total Equity - Total I | 6 890.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
172 Other debts | 1 238.00 | |||
176 Total debts | 3 062.00 | |||
180 Liabilities Total | 9 952.00 | |||
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