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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : MOSAIQUE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | MOSAIQUE TRANSPORT |
| Siren | 828371500 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24140 |
| Management number | 2017B01714 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 4 557.00 | 8 443.00 | 13 000.00 |
044 Total Fixed Assets | 13 000.00 | 4 557.00 | 8 443.00 | 13 000.00 |
072 Receivables – Other | 5 070.00 | 5 070.00 | 5 070.00 | |
084 Cash | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 5 737.00 | 5 737.00 | 5 737.00 | |
110 Total Assets | 18 737.00 | 4 557.00 | 14 180.00 | 18 737.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 53.00 | |||
134 Retained Earnings | 1 006.00 | |||
136 Profit for the Year | -8 445.00 | |||
140 Regulated Provisions | 1 305.00 | |||
142 Total Equity - Total I | -5 082.00 | |||
156 Loans and similar debts | 350.00 | |||
166 Suppliers and related accounts | 5 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 064.00 | |||
172 Other debts | 13 119.00 | |||
176 Total debts | 19 262.00 | |||
180 Liabilities Total | 14 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 748.00 | 21 748.00 | ||
232 Total operating income excluding VAT | 21 748.00 | 21 748.00 | ||
242 Other external expenses | 23 634.00 | 23 634.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
250 Staff compensation | 2 997.00 | 2 997.00 | ||
252 Social security contributions | 309.00 | 309.00 | ||
254 Depreciation and amortization | 2 600.00 | 2 600.00 | ||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 29 934.00 | 29 934.00 | ||
270 Operating profit | -8 185.00 | -8 185.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
310 Profit or loss | -8 445.00 | -8 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 000.00 | 13 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 175.00 | 2 175.00 | ||
378 Amount of deductible VAT on goods and services | 3 719.00 | 3 719.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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