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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : MOREE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | MOREE CONSEILS |
| Siren | 819508789 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18969 |
| Management number | 2016B03116 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 480.00 | 480.00 | 480.00 | |
BX Customers and related accounts | 960.00 | 960.00 | 960.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 142 230.00 | 142 230.00 | 142 230.00 | |
CH Prepaid expenses | 184.00 | 184.00 | 184.00 | |
CJ TOTAL (II) | 193 454.00 | 193 454.00 | 193 454.00 | |
CO Grand total (0 to V) | 193 934.00 | 193 934.00 | 193 934.00 | |
CU Other investments | 480.00 | 480.00 | 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 54 967.00 | 54 967.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 832.00 | 55 467.00 | 104 832.00 | |
DL TOTAL (I) | 165 299.00 | 60 467.00 | 165 299.00 | |
DX Trade payables and related accounts | 480.00 | 671.00 | 480.00 | |
DY Tax and social security liabilities | 28 155.00 | 20 268.00 | 28 155.00 | |
EA Other liabilities | 3 234.00 | |||
EC TOTAL (IV) | 28 635.00 | 24 173.00 | 28 635.00 | |
EE Grand total (I to V) | 193 934.00 | 84 639.00 | 193 934.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 158 611.00 | 158 611.00 | 158 611.00 | |
FJ Net sales | 158 611.00 | 158 611.00 | 158 611.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 158 614.00 | |||
FW Other purchases and external expenses | 15 210.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 15 338.00 | |||
GG - OPERATING RESULT (I - II) | 143 276.00 | |||
GL Other interest and similar income | 534.00 | |||
GP Total financial income (V) | 534.00 | |||
GV - FINANCIAL INCOME (V - VI) | 534.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 143 810.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 38 978.00 | 19 872.00 | 38 978.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 159 148.00 | 85 085.00 | 159 148.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 316.00 | 29 618.00 | 54 316.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 104 832.00 | 55 467.00 | 104 832.00 | |
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