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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : DMORPHO TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Complete |
| Name | DMORPHO TECHNOLOGIES |
| Siren | 504707563 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10178 |
| Management number | 2008B04199 |
| Activity code | 1813Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 204.00 | 204.00 | 204.00 | |
CD Marketable securities | 9 240.00 | 9 240.00 | 9 240.00 | |
CF Cash and cash equivalents | 531.00 | 531.00 | 531.00 | |
CJ TOTAL (II) | 9 975.00 | 9 975.00 | 9 975.00 | |
CO Grand total (0 to V) | 9 975.00 | 9 975.00 | 9 975.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 597.00 | -1 071.00 | -1 597.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 078.00 | -526.00 | -1 078.00 | |
DL TOTAL (I) | 7 324.00 | 8 403.00 | 7 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 651.00 | 851.00 | 2 651.00 | |
EC TOTAL (IV) | 2 651.00 | 851.00 | 2 651.00 | |
EE Grand total (I to V) | 9 975.00 | 9 253.00 | 9 975.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 268.00 | |||
FX Taxes, duties, and similar payments | 50.00 | |||
GF Total Operating Expenses (II) | 1 318.00 | |||
GG - OPERATING RESULT (I - II) | -1 318.00 | |||
GO Net income from sales of marketable securities | 240.00 | |||
GP Total financial income (V) | 240.00 | |||
GV - FINANCIAL INCOME (V - VI) | 240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 078.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 240.00 | 240.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 318.00 | 526.00 | 1 318.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 078.00 | -526.00 | -1 078.00 | |
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