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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : MOSAIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-12-31 | Simplified |
| Name | MOSAIQUE |
| Siren | 879860690 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 21663 |
| Management number | 2019B06370 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Bonneuil-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 237.00 | 1 949.00 | 10 288.00 | 12 237.00 |
044 Total Fixed Assets | 12 237.00 | 1 949.00 | 10 288.00 | 12 237.00 |
050 Raw materials, supplies, in progress | 19 876.00 | 19 876.00 | 19 876.00 | |
072 Receivables – Other | 2 726.00 | 2 726.00 | 2 726.00 | |
084 Cash | 5 593.00 | 5 593.00 | 5 593.00 | |
096 Total Current Assets + Prepaid Expenses | 28 195.00 | 28 195.00 | 28 195.00 | |
110 Total Assets | 40 432.00 | 1 949.00 | 38 483.00 | 40 432.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 12 335.00 | |||
142 Total Equity - Total I | 20 335.00 | |||
166 Suppliers and related accounts | 7 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 788.00 | |||
172 Other debts | 10 330.00 | |||
176 Total debts | 18 148.00 | |||
180 Liabilities Total | 38 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 642.00 | 142 642.00 | ||
222 Inventory production | 19 876.00 | 19 876.00 | ||
232 Total operating income excluding VAT | 162 518.00 | 162 518.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 976.00 | 5 976.00 | ||
242 Other external expenses | 109 166.00 | 109 166.00 | ||
250 Staff compensation | 23 731.00 | 23 731.00 | ||
252 Social security contributions | 7 184.00 | 7 184.00 | ||
254 Depreciation and amortization | 1 949.00 | 1 949.00 | ||
264 Total operating expenses | 148 006.00 | 148 006.00 | ||
270 Operating profit | 14 512.00 | 14 512.00 | ||
306 Income tax's | 2 177.00 | 2 177.00 | ||
310 Profit or loss | 12 335.00 | 12 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 447.00 | 8 447.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 900.00 | 2 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 890.00 | 890.00 | ||
492 Total Fixed Assets (Increases) | 12 237.00 | 12 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 726.00 | 2 726.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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