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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : MOZELOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-08-31 | Simplified |
| 2022-03-21 | Public | 2021-08-31 | Simplified |
| Name | MOZELOS |
| Siren | 883040586 |
| Closing | 2022-08-31 |
| Registry code | 1001 |
| Registration number | 1507 |
| Management number | 2020B00227 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10400 Nogent-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 79 174.00 | 79 174.00 | 79 174.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 84 174.00 | 84 174.00 | 84 174.00 | |
110 Total Assets | 94 174.00 | 94 174.00 | 94 174.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -129.00 | |||
136 Profit for the Year | 647.00 | |||
142 Total Equity - Total I | 5 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 565.00 | |||
172 Other debts | 88 656.00 | |||
176 Total debts | 88 656.00 | |||
180 Liabilities Total | 94 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 443.00 | 129.00 | 443.00 | |
264 Total operating expenses | 443.00 | 129.00 | 443.00 | |
270 Operating profit | -443.00 | -129.00 | -443.00 | |
280 Financial income | 1 181.00 | 1 181.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 647.00 | -129.00 | 647.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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