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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : MOULOUYA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Partially confidential | 2017-12-31 | Complete |
| Name | MOULOUYA SERVICES |
| Siren | 822670063 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2660 |
| Management number | 2016B08038 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 302.00 | 5 302.00 | 5 302.00 | |
CF Cash and cash equivalents | 2 915.00 | 2 915.00 | 2 915.00 | |
CH Prepaid expenses | 1 888.00 | 1 888.00 | 1 888.00 | |
CJ TOTAL (II) | 10 106.00 | 10 106.00 | 10 106.00 | |
CO Grand total (0 to V) | 10 106.00 | 10 106.00 | 10 106.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 307.00 | -24 307.00 | ||
DL TOTAL (I) | -23 307.00 | -23 307.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 500.00 | 32 500.00 | ||
DY Tax and social security liabilities | 913.00 | 913.00 | ||
EC TOTAL (IV) | 33 413.00 | 33 413.00 | ||
EE Grand total (I to V) | 10 106.00 | 10 106.00 | ||
EI Including equity loans | 32 500.00 | 32 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 913.00 | 913.00 | 913.00 | |
UZ Social Security, other social security organizations | 1 874.00 | 1 874.00 | ||
VB VAT | 2 773.00 | 2 773.00 | ||
VI Group and Associates | 32 500.00 | 32 500.00 | 32 500.00 | |
VM Income taxes | 655.00 | 655.00 | ||
VS Prepaid expenses | 1 888.00 | 1 888.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 190.00 | 7 190.00 | 7 190.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 413.00 | 33 413.00 | 33 413.00 | |
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