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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : MORVAN INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | MORVAN INFORMATIQUE |
| Siren | 530390913 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24920 |
| Management number | 2011B01326 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 317.00 | 2 317.00 | 2 317.00 | |
BJ TOTAL (I) | 2 317.00 | 2 317.00 | 2 317.00 | |
BX Customers and related accounts | 45 000.00 | 45 000.00 | 45 000.00 | |
BZ Other receivables | 316.00 | 316.00 | 316.00 | |
CF Cash and cash equivalents | 12 117.00 | 12 117.00 | 12 117.00 | |
CH Prepaid expenses | 64.00 | 64.00 | 64.00 | |
CJ TOTAL (II) | 57 497.00 | 57 497.00 | 57 497.00 | |
CO Grand total (0 to V) | 59 814.00 | 2 317.00 | 57 497.00 | 59 814.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | 18 905.00 | 8 481.00 | 18 905.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 064.00 | 10 423.00 | 8 064.00 | |
DL TOTAL (I) | 26 971.00 | 18 907.00 | 26 971.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 707.00 | 4 841.00 | 8 707.00 | |
DX Trade payables and related accounts | 82.00 | 82.00 | ||
DY Tax and social security liabilities | 21 738.00 | 9 853.00 | 21 738.00 | |
EC TOTAL (IV) | 30 526.00 | 14 694.00 | 30 526.00 | |
EE Grand total (I to V) | 57 497.00 | 33 600.00 | 57 497.00 | |
EG Accrued income and payables due within one year | 30 526.00 | 14 694.00 | 30 526.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 136 990.00 | 136 990.00 | 136 990.00 | |
FJ Net sales | 136 990.00 | 136 990.00 | 136 990.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 136 991.00 | |||
FW Other purchases and external expenses | 8 262.00 | |||
FX Taxes, duties, and similar payments | 5 521.00 | |||
FY Salaries and Wages | 86 471.00 | |||
FZ Social Security Contributions | 27 249.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 127 503.00 | |||
GG - OPERATING RESULT (I - II) | 9 487.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 126.00 | |||
HH Total exceptional expenses (VIII) | 126.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -126.00 | |||
HK Income tax | 1 423.00 | 1 828.00 | 1 423.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 136 991.00 | 94 900.00 | 136 991.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 128 926.00 | 84 477.00 | 128 926.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 064.00 | 10 423.00 | 8 064.00 | |
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