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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : MOSAIQUE G.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | MOSAIQUE G.L |
| Siren | 823999636 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22813 |
| Management number | 2016B06541 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 572.00 | 213.00 | 1 359.00 | 1 572.00 |
044 Total Fixed Assets | 1 572.00 | 213.00 | 1 359.00 | 1 572.00 |
068 Receivables – Trade and related accounts | 11 738.00 | 11 738.00 | 11 738.00 | |
072 Receivables – Other | 14 802.00 | 14 802.00 | 14 802.00 | |
084 Cash | 1 728.00 | 1 728.00 | 1 728.00 | |
096 Total Current Assets + Prepaid Expenses | 28 268.00 | 28 268.00 | 28 268.00 | |
110 Total Assets | 29 840.00 | 213.00 | 29 627.00 | 29 840.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 629.00 | |||
136 Profit for the Year | 3 941.00 | |||
142 Total Equity - Total I | 8 670.00 | |||
166 Suppliers and related accounts | 5 917.00 | |||
172 Other debts | 15 040.00 | |||
176 Total debts | 20 957.00 | |||
180 Liabilities Total | 29 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 699.00 | 60 699.00 | ||
232 Total operating income excluding VAT | 60 699.00 | 60 699.00 | ||
234 Purchases of goods (including customs duties) | 17 194.00 | 17 194.00 | ||
242 Other external expenses | 17 165.00 | 17 165.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
250 Staff compensation | 16 679.00 | 16 679.00 | ||
252 Social security contributions | 5 133.00 | 5 133.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
264 Total operating expenses | 56 636.00 | 56 636.00 | ||
270 Operating profit | 4 064.00 | 4 064.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 610.00 | 610.00 | ||
310 Profit or loss | 3 004.00 | 3 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 932.00 | 932.00 | ||
490 Total Fixed Assets (Gross Value) | 639.00 | 639.00 | ||
492 Total Fixed Assets (Increases) | 932.00 | 932.00 | ||
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