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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : MORPHOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | MORPHOSE |
| Siren | 502962632 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1236 |
| Management number | 2008B01799 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 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 | 2 503.00 | 2 503.00 | 2 503.00 | |
072 Receivables – Other | 6 568.00 | 6 568.00 | 6 568.00 | |
084 Cash | 75 667.00 | 75 667.00 | 75 667.00 | |
096 Total Current Assets + Prepaid Expenses | 84 738.00 | 84 738.00 | 84 738.00 | |
110 Total Assets | 84 738.00 | 84 738.00 | 84 738.00 | |
120 Share or Individual Capital | 36 000.00 | |||
126 Legal Reserve | 3 600.00 | |||
134 Retained Earnings | 42 862.00 | |||
136 Profit for the Year | -5 075.00 | |||
142 Total Equity - Total I | 77 387.00 | |||
166 Suppliers and related accounts | 3 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 029.00 | |||
172 Other debts | 3 804.00 | |||
176 Total debts | 7 351.00 | |||
180 Liabilities Total | 84 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 925.00 | 925.00 | ||
217 Production of services sold - Export | 3 253.00 | 3 253.00 | ||
218 Production of services sold - France | 20 877.00 | 20 877.00 | ||
230 Other income | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 925.00 | 925.00 | ||
234 Purchases of goods (including customs duties) | 925.00 | 925.00 | ||
242 Other external expenses | 5 045.00 | 5 045.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
252 Social security contributions | -600.00 | -600.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 6 000.00 | 6 000.00 | ||
270 Operating profit | -5 075.00 | -5 075.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
306 Income tax's | 1 060.00 | 1 060.00 | ||
310 Profit or loss | -5 075.00 | -5 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 185.00 | 185.00 | ||
378 Amount of deductible VAT on goods and services | 1 123.00 | 1 123.00 | ||
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