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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : SAS MOZRANIISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | SAS MOZRANIISOLATION |
| Siren | 824431035 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 19255 |
| Management number | 2016B04805 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 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 | 12 647.00 | 12 647.00 | 12 647.00 | |
072 Receivables – Other | 2 096.00 | 2 096.00 | 2 096.00 | |
084 Cash | 34 969.00 | 34 969.00 | 34 969.00 | |
096 Total Current Assets + Prepaid Expenses | 49 711.00 | 49 711.00 | 49 711.00 | |
110 Total Assets | 49 711.00 | 49 711.00 | 49 711.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 681.00 | |||
142 Total Equity - Total I | 19 681.00 | |||
166 Suppliers and related accounts | 3 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 717.00 | |||
172 Other debts | 26 037.00 | |||
176 Total debts | 30 031.00 | |||
180 Liabilities Total | 49 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 049.00 | 192 049.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 192 050.00 | 192 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 75.00 | ||
242 Other external expenses | 121 218.00 | 121 218.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 32 168.00 | 32 168.00 | ||
252 Social security contributions | 18 901.00 | 18 901.00 | ||
264 Total operating expenses | 172 811.00 | 172 811.00 | ||
270 Operating profit | 19 239.00 | 19 239.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 1 993.00 | 1 993.00 | ||
306 Income tax's | 2 559.00 | 2 559.00 | ||
310 Profit or loss | 14 681.00 | 14 681.00 | ||
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