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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : MOULAGES ET COMPOSITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| Name | MOULAGES ET COMPOSITES |
| Siren | 878797604 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5422 |
| Management number | 2019B01091 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 279.00 | 279.00 | 279.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 7 903.00 | 7 903.00 | 7 903.00 | |
096 Total Current Assets + Prepaid Expenses | 8 282.00 | 8 282.00 | 8 282.00 | |
110 Total Assets | 8 297.00 | 8 297.00 | 8 297.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -481.00 | |||
142 Total Equity - Total I | 1 519.00 | |||
166 Suppliers and related accounts | 6 344.00 | |||
172 Other debts | 434.00 | |||
176 Total debts | 6 778.00 | |||
180 Liabilities Total | 8 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 164.00 | 17 164.00 | ||
218 Production of services sold - France | 1 578.00 | 1 578.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 18 743.00 | 18 743.00 | ||
234 Purchases of goods (including customs duties) | 10 488.00 | 10 488.00 | ||
242 Other external expenses | 8 133.00 | 8 133.00 | ||
262 Other expenses | 603.00 | 603.00 | ||
264 Total operating expenses | 19 224.00 | 19 224.00 | ||
270 Operating profit | -481.00 | -481.00 | ||
310 Profit or loss | -481.00 | -481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 052.00 | 3 052.00 | ||
378 Amount of deductible VAT on goods and services | 2 618.00 | 2 618.00 | ||
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