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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : MORGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | MORGAN |
| Siren | 511210882 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 2576 |
| Management number | 2009B00560 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 455.00 | 1 455.00 | 1 455.00 | |
044 Total Fixed Assets | 1 455.00 | 1 455.00 | 1 455.00 | |
084 Cash | 1 212.00 | 1 212.00 | 1 212.00 | |
096 Total Current Assets + Prepaid Expenses | 1 212.00 | 1 212.00 | 1 212.00 | |
110 Total Assets | 2 667.00 | 2 667.00 | 2 667.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 894.00 | |||
136 Profit for the Year | 759.00 | |||
142 Total Equity - Total I | 2 203.00 | |||
156 Loans and similar debts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 356.00 | |||
172 Other debts | 355.00 | |||
176 Total debts | 464.00 | |||
180 Liabilities Total | 2 667.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 952.00 | 16 952.00 | ||
232 Total operating income excluding VAT | 16 952.00 | 16 952.00 | ||
234 Purchases of goods (including customs duties) | 2 029.00 | 2 029.00 | ||
242 Other external expenses | 10 012.00 | 10 012.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
24B (including equipment leasing) | 1 282.00 | 1 282.00 | ||
250 Staff compensation | 2 573.00 | 2 573.00 | ||
264 Total operating expenses | 15 046.00 | 15 046.00 | ||
270 Operating profit | 1 906.00 | 1 906.00 | ||
294 Financial expenses | 1 147.00 | 1 147.00 | ||
306 Income tax's | 384.00 | 384.00 | ||
310 Profit or loss | 759.00 | 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 455.00 | 1 455.00 | ||
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