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BALANCE SHEET (
2018-07-18)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23729 |
| Management number | 2008B01799 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
072 Receivables – Other | 2 488.00 | 2 488.00 | 2 488.00 | |
084 Cash | 65 787.00 | 65 787.00 | 65 787.00 | |
096 Total Current Assets + Prepaid Expenses | 68 275.00 | 68 275.00 | 68 275.00 | |
110 Total Assets | 68 275.00 | 68 275.00 | 68 275.00 | |
120 Share or Individual Capital | 36 000.00 | |||
126 Legal Reserve | 3 600.00 | |||
134 Retained Earnings | 37 787.00 | |||
136 Profit for the Year | -13 482.00 | |||
142 Total Equity - Total I | 63 905.00 | |||
166 Suppliers and related accounts | 1 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 029.00 | |||
172 Other debts | 2 832.00 | |||
176 Total debts | 4 371.00 | |||
180 Liabilities Total | 68 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 925.00 | 4 925.00 | ||
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
250 Staff compensation | -144.00 | -144.00 | ||
252 Social security contributions | 2 496.00 | 2 496.00 | ||
262 Other expenses | 2 087.00 | 2 087.00 | ||
264 Total operating expenses | 9 552.00 | 9 552.00 | ||
270 Operating profit | -9 552.00 | -9 552.00 | ||
290 Exceptional income | 1 178.00 | 1 178.00 | ||
294 Financial expenses | 5 108.00 | 5 108.00 | ||
310 Profit or loss | -13 482.00 | -13 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 887.00 | 887.00 | ||
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