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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : MORAL-DORIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | MORAL-DORIN |
| Siren | 490763166 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38615 |
| Management number | 2006B03845 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 414 870.00 | 163 986.00 | 250 884.00 | 414 870.00 |
044 Total Fixed Assets | 414 870.00 | 163 986.00 | 250 884.00 | 414 870.00 |
068 Receivables – Trade and related accounts | 7 109.00 | 7 109.00 | 7 109.00 | |
084 Cash | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 7 588.00 | 7 588.00 | 7 588.00 | |
110 Total Assets | 422 458.00 | 163 986.00 | 258 472.00 | 422 458.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -271 482.00 | |||
136 Profit for the Year | -10 806.00 | |||
142 Total Equity - Total I | -274 287.00 | |||
156 Loans and similar debts | 391 449.00 | |||
166 Suppliers and related accounts | 1 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 419.00 | |||
172 Other debts | 139 489.00 | |||
176 Total debts | 532 759.00 | |||
180 Liabilities Total | 258 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 945.00 | 26 542.00 | 26 945.00 | |
232 Total operating income excluding VAT | 26 945.00 | 26 543.00 | 26 945.00 | |
242 Other external expenses | 3 039.00 | 3 100.00 | 3 039.00 | |
244 Taxes, duties and similar payments | 794.00 | 782.00 | 794.00 | |
254 Depreciation and amortization | 14 119.00 | 14 119.00 | 14 119.00 | |
264 Total operating expenses | 17 952.00 | 18 001.00 | 17 952.00 | |
270 Operating profit | 8 993.00 | 8 541.00 | 8 993.00 | |
294 Financial expenses | 19 798.00 | 20 801.00 | 19 798.00 | |
310 Profit or loss | -10 806.00 | -12 260.00 | -10 806.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 414 870.00 | 414 870.00 | ||
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