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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : MORONI ARTS GRAPHIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2017-03-31 | Simplified |
| Name | MORONI ARTS GRAPHIQUES |
| Siren | 497814301 |
| Closing | 2017-03-31 |
| Registry code | 8303 |
| Registration number | 3427 |
| Management number | 2015B01187 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 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 | 3 082.00 | 3 082.00 | 3 082.00 | |
072 Receivables – Other | 1 293.00 | 1 293.00 | 1 293.00 | |
084 Cash | 35 353.00 | 35 353.00 | 35 353.00 | |
096 Total Current Assets + Prepaid Expenses | 39 728.00 | 39 728.00 | 39 728.00 | |
110 Total Assets | 39 728.00 | 39 728.00 | 39 728.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 27 322.00 | |||
142 Total Equity - Total I | 35 792.00 | |||
166 Suppliers and related accounts | 3 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406.00 | |||
172 Other debts | 704.00 | |||
176 Total debts | 3 936.00 | |||
180 Liabilities Total | 39 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 38 551.00 | 38 551.00 | ||
218 Production of services sold - France | 38 551.00 | 43 544.00 | 38 551.00 | |
232 Total operating income excluding VAT | 38 551.00 | 43 544.00 | 38 551.00 | |
242 Other external expenses | 5 956.00 | 11 616.00 | 5 956.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 450.00 | 717.00 | 450.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 6 408.00 | 12 334.00 | 6 408.00 | |
270 Operating profit | 32 144.00 | 31 210.00 | 32 144.00 | |
306 Income tax's | 4 822.00 | 4 682.00 | 4 822.00 | |
310 Profit or loss | 27 322.00 | 26 528.00 | 27 322.00 | |
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