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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : MORION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2015-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | MORION |
| Siren | 812538429 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 10567 |
| Management number | 2015B02453 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 21 000.00 | 858.00 | 20 142.00 | 21 000.00 |
044 Total Fixed Assets | 25 000.00 | 858.00 | 24 142.00 | 25 000.00 |
068 Receivables – Trade and related accounts | 55 580.00 | 55 580.00 | 55 580.00 | |
072 Receivables – Other | 4 821.00 | 4 821.00 | 4 821.00 | |
084 Cash | 1 027.00 | 1 027.00 | 1 027.00 | |
096 Total Current Assets + Prepaid Expenses | 61 429.00 | 61 429.00 | 61 429.00 | |
110 Total Assets | 86 429.00 | 858.00 | 85 571.00 | 86 429.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 120.00 | |||
142 Total Equity - Total I | 11 120.00 | |||
166 Suppliers and related accounts | 72 659.00 | |||
172 Other debts | 1 791.00 | |||
176 Total debts | 74 450.00 | |||
180 Liabilities Total | 85 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 441 691.00 | 441 691.00 | ||
232 Total operating income excluding VAT | 441 691.00 | 441 691.00 | ||
234 Purchases of goods (including customs duties) | 99 108.00 | 99 108.00 | ||
240 Inventory changes (raw materials and supplies) | 2 197.00 | 2 197.00 | ||
242 Other external expenses | 275 304.00 | 275 304.00 | ||
250 Staff compensation | 46 425.00 | 46 425.00 | ||
252 Social security contributions | 15 216.00 | 15 216.00 | ||
254 Depreciation and amortization | 858.00 | 858.00 | ||
264 Total operating expenses | 439 108.00 | 439 108.00 | ||
270 Operating profit | 2 584.00 | 2 584.00 | ||
300 Exceptional expenses | 1 463.00 | 1 463.00 | ||
310 Profit or loss | 1 120.00 | 1 120.00 | ||
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