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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : MOUSS ELEC PREMIUM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | MOUSS ELEC PREMIUM SERVICES |
| Siren | 881385348 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30299 |
| Management number | 2020B00967 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 667.00 | 1 649.00 | 8 018.00 | 9 667.00 |
044 Total Fixed Assets | 9 667.00 | 1 649.00 | 8 018.00 | 9 667.00 |
072 Receivables – Other | 2 439.00 | 2 439.00 | 2 439.00 | |
084 Cash | 1 237.00 | 1 237.00 | 1 237.00 | |
096 Total Current Assets + Prepaid Expenses | 3 675.00 | 3 675.00 | 3 675.00 | |
110 Total Assets | 13 342.00 | 1 649.00 | 11 693.00 | 13 342.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -13 801.00 | |||
142 Total Equity - Total I | -8 801.00 | |||
166 Suppliers and related accounts | 12 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 631.00 | |||
172 Other debts | 7 678.00 | |||
176 Total debts | 20 494.00 | |||
180 Liabilities Total | 11 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 194.00 | 5 194.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
250 Staff compensation | 4 852.00 | 4 852.00 | ||
252 Social security contributions | 1 989.00 | 1 989.00 | ||
254 Depreciation and amortization | 1 649.00 | 1 649.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 801.00 | 13 801.00 | ||
270 Operating profit | -13 801.00 | -13 801.00 | ||
310 Profit or loss | -13 801.00 | -13 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 667.00 | 9 667.00 | ||
492 Total Fixed Assets (Increases) | 9 667.00 | 9 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 505.00 | 505.00 | ||
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