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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : MOUSS MOTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | MOUSS MOTOR |
| Siren | 847685476 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13560 |
| Management number | 2019B00767 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 651.00 | 108.00 | 542.00 | 651.00 |
044 Total Fixed Assets | 651.00 | 108.00 | 542.00 | 651.00 |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 10 239.00 | 10 239.00 | 10 239.00 | |
084 Cash | 7 945.00 | 7 945.00 | 7 945.00 | |
096 Total Current Assets + Prepaid Expenses | 18 255.00 | 18 255.00 | 18 255.00 | |
110 Total Assets | 18 905.00 | 108.00 | 18 797.00 | 18 905.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 684.00 | |||
142 Total Equity - Total I | 14 684.00 | |||
166 Suppliers and related accounts | 2 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 358.00 | |||
172 Other debts | 1 185.00 | |||
176 Total debts | 4 113.00 | |||
180 Liabilities Total | 18 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 807.00 | 22 807.00 | ||
232 Total operating income excluding VAT | 22 807.00 | 22 807.00 | ||
242 Other external expenses | 11 082.00 | 11 082.00 | ||
250 Staff compensation | 5 206.00 | 5 206.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
264 Total operating expenses | 16 396.00 | 16 396.00 | ||
270 Operating profit | 6 411.00 | 6 411.00 | ||
294 Financial expenses | 900.00 | 900.00 | ||
306 Income tax's | 827.00 | 827.00 | ||
310 Profit or loss | 4 684.00 | 4 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 651.00 | 651.00 | ||
492 Total Fixed Assets (Increases) | 651.00 | 651.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 829.00 | 1 829.00 | ||
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