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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : ENTREPISE MORLET W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-04-17 | Public | 2016-12-31 | Simplified |
| Name | ENTREPISE MORLET W |
| Siren | 480522622 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 3007 |
| Management number | 2009B01007 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77440 LIZY-SUR-OURCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 945.00 | 7 119.00 | 1 826.00 | 8 945.00 |
044 Total Fixed Assets | 8 945.00 | 7 119.00 | 1 826.00 | 8 945.00 |
050 Raw materials, supplies, in progress | 10 061.00 | 10 061.00 | 10 061.00 | |
068 Receivables – Trade and related accounts | 6 292.00 | 6 292.00 | 6 292.00 | |
072 Receivables – Other | 12 346.00 | 12 346.00 | 12 346.00 | |
080 Sellable securities | 101.00 | 101.00 | 101.00 | |
084 Cash | 25 082.00 | 25 082.00 | 25 082.00 | |
092 Prepaid expenses | 629.00 | 629.00 | 629.00 | |
096 Total Current Assets + Prepaid Expenses | 54 511.00 | 54 511.00 | 54 511.00 | |
110 Total Assets | 63 456.00 | 7 119.00 | 56 337.00 | 63 456.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 138.00 | |||
134 Retained Earnings | 3 564.00 | |||
136 Profit for the Year | 837.00 | |||
142 Total Equity - Total I | 7 039.00 | |||
164 Advances and down payments received on current orders | 723.00 | |||
166 Suppliers and related accounts | 41 887.00 | |||
172 Other debts | 6 688.00 | |||
176 Total debts | 49 298.00 | |||
180 Liabilities Total | 56 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 369.00 | 215 369.00 | ||
232 Total operating income excluding VAT | 215 369.00 | 215 369.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 122 215.00 | 122 215.00 | ||
240 Inventory changes (raw materials and supplies) | -573.00 | -573.00 | ||
242 Other external expenses | 42 040.00 | 42 040.00 | ||
243 (including business tax) | 5 808.00 | 5 808.00 | ||
244 Taxes, duties and similar payments | 1 747.00 | 1 747.00 | ||
250 Staff compensation | 29 250.00 | 29 250.00 | ||
252 Social security contributions | 17 432.00 | 17 432.00 | ||
254 Depreciation and amortization | 2 041.00 | 2 041.00 | ||
264 Total operating expenses | 214 152.00 | 214 152.00 | ||
270 Operating profit | 1 217.00 | 1 217.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 2 002.00 | 2 002.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 2 371.00 | 2 371.00 | ||
306 Income tax's | 196.00 | 196.00 | ||
310 Profit or loss | 641.00 | 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 020.00 | 1 020.00 | ||
490 Total Fixed Assets (Gross Value) | 9 807.00 | 9 807.00 | ||
492 Total Fixed Assets (Increases) | 1 020.00 | 1 020.00 | ||
494 Total Fixed Assets (Decreases) | 1 882.00 | 1 882.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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