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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : MORENO SERVICES RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-03-31 | Simplified |
| 2017-03-16 | Public | 2016-03-31 | Simplified |
| Name | MORENO SERVICES RENOV |
| Siren | 495164048 |
| Closing | 2016-03-31 |
| Registry code | 1104 |
| Registration number | 513 |
| Management number | 2007B00164 |
| Activity code | 4399C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11590 Sallèles-d'aude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 649.00 | 1 649.00 | 1 649.00 | |
044 Total Fixed Assets | 1 649.00 | 1 649.00 | 1 649.00 | |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | ||||
092 Prepaid expenses | 585.00 | 585.00 | 585.00 | |
096 Total Current Assets + Prepaid Expenses | 900.00 | 900.00 | 900.00 | |
110 Total Assets | 2 549.00 | 1 649.00 | 900.00 | 2 549.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -12 371.00 | |||
136 Profit for the Year | -30.00 | |||
142 Total Equity - Total I | -4 371.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 370.00 | |||
172 Other debts | 5 271.00 | |||
176 Total debts | 5 271.00 | |||
180 Liabilities Total | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 552.00 | |||
222 Inventory production | -1 400.00 | |||
232 Total operating income excluding VAT | 3 152.00 | |||
234 Purchases of goods (including customs duties) | 476.00 | |||
236 Inventory change (goods) | 510.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 487.00 | |||
242 Other external expenses | 30.00 | 2 457.00 | 30.00 | |
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 547.00 | |||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 4 500.00 | |||
252 Social security contributions | 6 293.00 | |||
254 Depreciation and amortization | 227.00 | |||
264 Total operating expenses | 30.00 | 15 497.00 | 30.00 | |
270 Operating profit | -30.00 | -12 345.00 | -30.00 | |
290 Exceptional income | 34.00 | |||
294 Financial expenses | 29.00 | |||
300 Exceptional expenses | 2 926.00 | |||
306 Income tax's | 1 646.00 | |||
310 Profit or loss | -30.00 | -12 340.00 | -30.00 | |
374 Amount of VAT collected | 432.00 | 432.00 | ||
378 Amount of deductible VAT on goods and services | 568.00 | 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 649.00 | 1 649.00 | ||
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