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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : MORSAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | MORSAINS |
| Siren | 504953720 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5067 |
| Management number | 2008B50352 |
| Activity code | 4621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77148 Salins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 101.00 | 101.00 | 101.00 | |
068 Receivables – Trade and related accounts | 175.00 | 175.00 | 175.00 | |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 3 225.00 | 3 225.00 | 3 225.00 | |
096 Total Current Assets + Prepaid Expenses | 3 684.00 | 3 684.00 | 3 684.00 | |
110 Total Assets | 3 684.00 | 3 684.00 | 3 684.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 902.00 | |||
134 Retained Earnings | 45.00 | |||
136 Profit for the Year | -1 281.00 | |||
142 Total Equity - Total I | 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 017.00 | |||
172 Other debts | 3 017.00 | |||
176 Total debts | 3 017.00 | |||
180 Liabilities Total | 3 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 129.00 | 1 129.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 1 281.00 | 1 281.00 | ||
270 Operating profit | -1 281.00 | -1 281.00 | ||
310 Profit or loss | -1 281.00 | -1 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 182.00 | 182.00 | ||
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