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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : MOUSS ET YASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| Name | MOUSS ET YASS |
| Siren | 827899154 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32033 |
| Management number | 2017B01104 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 100.00 | 28 404.00 | 11 696.00 | 40 100.00 |
044 Total Fixed Assets | 40 100.00 | 28 404.00 | 11 696.00 | 40 100.00 |
084 Cash | 6 842.00 | 6 842.00 | 6 842.00 | |
096 Total Current Assets + Prepaid Expenses | 6 842.00 | 6 842.00 | 6 842.00 | |
110 Total Assets | 46 942.00 | 28 404.00 | 18 538.00 | 46 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 093.00 | |||
136 Profit for the Year | 6 185.00 | |||
142 Total Equity - Total I | 6 193.00 | |||
156 Loans and similar debts | 9 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 887.00 | |||
172 Other debts | 3 162.00 | |||
176 Total debts | 12 345.00 | |||
180 Liabilities Total | 18 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 109.00 | 34 109.00 | ||
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
230 Other income | 4 161.00 | 4 161.00 | ||
232 Total operating income excluding VAT | 50 269.00 | 50 269.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 948.00 | 3 948.00 | ||
242 Other external expenses | 23 366.00 | 23 366.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
250 Staff compensation | 8 354.00 | 8 354.00 | ||
252 Social security contributions | 91.00 | 91.00 | ||
254 Depreciation and amortization | 8 020.00 | 8 020.00 | ||
264 Total operating expenses | 43 927.00 | 43 927.00 | ||
270 Operating profit | 6 342.00 | 6 342.00 | ||
300 Exceptional expenses | 157.00 | 157.00 | ||
310 Profit or loss | 6 185.00 | 6 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 100.00 | 40 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 411.00 | 3 411.00 | ||
378 Amount of deductible VAT on goods and services | 3 344.00 | 3 344.00 | ||
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