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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : MORIO ET MATA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | MORIO ET MATA SERVICES |
| Siren | 794618199 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 6549 |
| Management number | 2013B05692 |
| Activity code | 8122Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 820.00 | 277.00 | 2 543.00 | 2 820.00 |
044 Total Fixed Assets | 2 820.00 | 277.00 | 2 543.00 | 2 820.00 |
050 Raw materials, supplies, in progress | 3 954.00 | 3 954.00 | 3 954.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 4 152.00 | 277.00 | 4 152.00 | 4 152.00 |
110 Total Assets | 6 972.00 | 6 695.00 | 6 972.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 320.00 | |||
142 Total Equity - Total I | 3 320.00 | |||
156 Loans and similar debts | 2 123.00 | |||
172 Other debts | 1 252.00 | |||
176 Total debts | 3 375.00 | |||
180 Liabilities Total | 6 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 785.00 | 32 785.00 | ||
232 Total operating income excluding VAT | 32 785.00 | 32 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 845.00 | 11 845.00 | ||
242 Other external expenses | 8 792.00 | 8 792.00 | ||
250 Staff compensation | 8 321.00 | 8 321.00 | ||
252 Social security contributions | 2 507.00 | 2 507.00 | ||
264 Total operating expenses | 31 465.00 | 31 465.00 | ||
270 Operating profit | 31 465.00 | 31 465.00 | ||
310 Profit or loss | 1 320.00 | 1 320.00 | ||
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