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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : MORES'TEAM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2016-09-30 | Simplified |
| Name | MORES'TEAM SERVICES |
| Siren | 484515762 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/003042 |
| Management number | 2005B80425 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 SAINT-VICTOR-DE-MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 861.00 | 22 861.00 | 22 861.00 | |
072 Receivables – Other | 8 595.00 | 8 595.00 | 8 595.00 | |
084 Cash | 50 296.00 | 50 296.00 | 50 296.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 81 934.00 | 81 934.00 | 81 934.00 | |
110 Total Assets | 81 934.00 | 81 934.00 | 81 934.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 075.00 | |||
136 Profit for the Year | 1 964.00 | |||
142 Total Equity - Total I | 17 839.00 | |||
166 Suppliers and related accounts | 583.00 | |||
172 Other debts | 63 512.00 | |||
176 Total debts | 64 095.00 | |||
180 Liabilities Total | 81 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 480.00 | 291 616.00 | 300 480.00 | |
230 Other income | 891.00 | 891.00 | ||
232 Total operating income excluding VAT | 301 371.00 | 291 616.00 | 301 371.00 | |
242 Other external expenses | 12 981.00 | 11 308.00 | 12 981.00 | |
243 (including business tax) | 2 059.00 | 2 059.00 | ||
244 Taxes, duties and similar payments | 11 060.00 | 8 036.00 | 11 060.00 | |
250 Staff compensation | 265 317.00 | 232 615.00 | 265 317.00 | |
252 Social security contributions | 14 849.00 | 18 920.00 | 14 849.00 | |
262 Other expenses | 7.00 | 7.00 | 7.00 | |
264 Total operating expenses | 304 215.00 | 270 888.00 | 304 215.00 | |
270 Operating profit | -2 844.00 | 20 728.00 | -2 844.00 | |
280 Financial income | 90.00 | |||
290 Exceptional income | 3 276.00 | |||
294 Financial expenses | 21.00 | |||
300 Exceptional expenses | 1 080.00 | |||
306 Income tax's | -4 808.00 | -5 490.00 | -4 808.00 | |
310 Profit or loss | 1 964.00 | 28 484.00 | 1 964.00 | |
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