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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : INSTITUT MORGAN CELINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2015-12-31 | Simplified |
| Name | INSTITUT MORGAN CELINA |
| Siren | 493566681 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 6432 |
| Management number | 2007B00210 |
| Activity code | 4775Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 613.00 | 28 883.00 | 11 730.00 | 40 613.00 |
044 Total Fixed Assets | 40 613.00 | 28 883.00 | 11 730.00 | 40 613.00 |
060 Merchandise inventory | 1 786.00 | 1 786.00 | 1 786.00 | |
072 Receivables – Other | 3 130.00 | 3 130.00 | 3 130.00 | |
084 Cash | 1 624.00 | 1 624.00 | 1 624.00 | |
096 Total Current Assets + Prepaid Expenses | 6 540.00 | 6 540.00 | 6 540.00 | |
110 Total Assets | 47 153.00 | 28 883.00 | 18 270.00 | 47 153.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -50 047.00 | |||
136 Profit for the Year | 6 162.00 | |||
142 Total Equity - Total I | -23 885.00 | |||
166 Suppliers and related accounts | 4 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 298.00 | |||
172 Other debts | 37 664.00 | |||
176 Total debts | 42 155.00 | |||
180 Liabilities Total | 18 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 845.00 | 10 647.00 | 15 845.00 | |
218 Production of services sold - France | 37 934.00 | 31 559.00 | 37 934.00 | |
230 Other income | 207.00 | 2 400.00 | 207.00 | |
232 Total operating income excluding VAT | 53 986.00 | 44 606.00 | 53 986.00 | |
234 Purchases of goods (including customs duties) | 10 085.00 | 2 655.00 | 10 085.00 | |
236 Inventory change (goods) | -876.00 | -90.00 | -876.00 | |
242 Other external expenses | 19 090.00 | 14 390.00 | 19 090.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 925.00 | 922.00 | 925.00 | |
250 Staff compensation | 10 834.00 | 17 448.00 | 10 834.00 | |
252 Social security contributions | 4 420.00 | 5 373.00 | 4 420.00 | |
254 Depreciation and amortization | 2 854.00 | 3 655.00 | 2 854.00 | |
264 Total operating expenses | 47 333.00 | 44 352.00 | 47 333.00 | |
270 Operating profit | 6 653.00 | 253.00 | 6 653.00 | |
290 Exceptional income | 367.00 | |||
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 491.00 | 310.00 | 491.00 | |
310 Profit or loss | 6 162.00 | 300.00 | 6 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 081.00 | 4 081.00 | ||
490 Total Fixed Assets (Gross Value) | 36 532.00 | 36 532.00 | ||
492 Total Fixed Assets (Increases) | 4 081.00 | 4 081.00 | ||
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