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BALANCE SHEET (
2017-05-19)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18012 |
| Management number | 2013B05692 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 3 920.00 | 352.00 | 3 568.00 | 3 920.00 |
044 Total Fixed Assets | 3 920.00 | 352.00 | 3 568.00 | 3 920.00 |
050 Raw materials, supplies, in progress | 4 325.00 | 4 325.00 | 4 325.00 | |
084 Cash | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 4 529.00 | 4 529.00 | 4 529.00 | |
110 Total Assets | 8 449.00 | 352.00 | 8 097.00 | 8 449.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 320.00 | |||
136 Profit for the Year | 2 351.00 | |||
142 Total Equity - Total I | 5 671.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 1 214.00 | |||
172 Other debts | 1 212.00 | |||
176 Total debts | 2 426.00 | |||
180 Liabilities Total | 8 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 201.00 | 32 785.00 | 46 201.00 | |
232 Total operating income excluding VAT | 46 201.00 | 32 785.00 | 46 201.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 946.00 | 11 845.00 | 15 946.00 | |
242 Other external expenses | 13 582.00 | 8 792.00 | 13 582.00 | |
250 Staff compensation | 11 836.00 | 8 321.00 | 11 836.00 | |
252 Social security contributions | 2 486.00 | 2 507.00 | 2 486.00 | |
264 Total operating expenses | 43 850.00 | 31 465.00 | 43 850.00 | |
270 Operating profit | 2 351.00 | 1 320.00 | 2 351.00 | |
310 Profit or loss | 2 351.00 | 1 320.00 | 2 351.00 | |
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