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THE LIST OF BALANCE SHEET : MORSAINS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-21 Public 2018-12-31 Simplified
2018-07-04 Public 2017-12-31 Simplified
2017-07-13 Public 2016-12-31 Simplified
NameMORSAINS
Siren504953720
Closing2016-12-31
Registry code 7702
Registration number 4621
Management number2008B50352
Activity code 4621Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77148 Salins
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 101.00 101.00 101.00
068 Receivables – Trade and related accounts 175.00 175.00 175.00
072 Receivables – Other 344.00 344.00 344.00
084 Cash 4 345.00 4 345.00 4 345.00
096 Total Current Assets + Prepaid Expenses 4 966.00 4 966.00 4 966.00
110 Total Assets 4 966.00 4 966.00 4 966.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 902.00
134 Retained Earnings 4 605.00
136 Profit for the Year -4 559.00
142 Total Equity - Total I 1 948.00
169 Other debts including current accounts of partners for fiscal year N 3 017.00
172 Other debts 3 017.00
176 Total debts 3 017.00
180 Liabilities Total 4 966.00
2 - Income statementAmount year NAmount year N-1
226 Operating subsidies received 223.00 223.00
232 Total operating income excluding VAT 223.00 223.00
242 Other external expenses 1 478.00 1 478.00
243 (including business tax) 304.00 304.00
244 Taxes, duties and similar payments 304.00 304.00
250 Staff compensation 3 000.00 3 000.00
262 Other expenses 6.00 6.00
264 Total operating expenses 4 782.00 4 782.00
270 Operating profit -4 559.00 -4 559.00
310 Profit or loss -4 559.00 -4 559.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 242.00 242.00

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