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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : MORIO ET MATA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | MORIO ET MATA SERVICES |
| Siren | 794618199 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18774 |
| Management number | 2013B05692 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 823.00 | 2 469.00 | 2 354.00 | 4 823.00 |
044 Total Fixed Assets | 4 823.00 | 2 469.00 | 2 354.00 | 4 823.00 |
050 Raw materials, supplies, in progress | 6 842.00 | 6 842.00 | 6 842.00 | |
084 Cash | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 7 234.00 | 7 234.00 | 7 234.00 | |
110 Total Assets | 12 057.00 | 2 469.00 | 9 588.00 | 12 057.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 351.00 | |||
136 Profit for the Year | 1 985.00 | |||
142 Total Equity - Total I | 6 336.00 | |||
164 Advances and down payments received on current orders | 2 546.00 | |||
172 Other debts | 706.00 | |||
176 Total debts | 3 252.00 | |||
180 Liabilities Total | 9 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 487.00 | 46 201.00 | 53 487.00 | |
232 Total operating income excluding VAT | 53 487.00 | 46 201.00 | 53 487.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 793.00 | 15 946.00 | 23 793.00 | |
242 Other external expenses | 8 984.00 | 13 582.00 | 8 984.00 | |
250 Staff compensation | 14 542.00 | 11 836.00 | 14 542.00 | |
252 Social security contributions | 4 183.00 | 2 486.00 | 4 183.00 | |
264 Total operating expenses | 51 502.00 | 43 850.00 | 51 502.00 | |
270 Operating profit | 1 985.00 | 2 351.00 | 1 985.00 | |
310 Profit or loss | 1 985.00 | 2 351.00 | 1 985.00 | |
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