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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : MOSTAINE DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | MOSTAINE DRIVE |
| Siren | 827719352 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 224 |
| Management number | 2017B01623 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 034.00 | 1 230.00 | 5 804.00 | 7 034.00 |
044 Total Fixed Assets | 7 034.00 | 1 230.00 | 5 804.00 | 7 034.00 |
072 Receivables – Other | 1 704.00 | 1 704.00 | 1 704.00 | |
084 Cash | 2 238.00 | 2 238.00 | 2 238.00 | |
096 Total Current Assets + Prepaid Expenses | 3 942.00 | 3 942.00 | 3 942.00 | |
110 Total Assets | 10 976.00 | 1 230.00 | 9 746.00 | 10 976.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 851.00 | |||
142 Total Equity - Total I | 4 351.00 | |||
166 Suppliers and related accounts | 1 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 978.00 | |||
172 Other debts | 3 712.00 | |||
176 Total debts | 5 394.00 | |||
180 Liabilities Total | 9 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 511.00 | 16 511.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 16 513.00 | 16 513.00 | ||
242 Other external expenses | 11 148.00 | 11 148.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
254 Depreciation and amortization | 1 230.00 | 1 230.00 | ||
264 Total operating expenses | 12 662.00 | 12 662.00 | ||
270 Operating profit | 3 851.00 | 3 851.00 | ||
310 Profit or loss | 3 851.00 | 3 851.00 | ||
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