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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : HOLDING MORAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | HOLDING MORAS |
| Siren | 794243097 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2004 |
| Management number | 2013B00306 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40460 Sanguinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 35 306.00 | 35 306.00 | 35 306.00 | |
072 Receivables – Other | 2 142.00 | 2 142.00 | 2 142.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 37 463.00 | 37 463.00 | 37 463.00 | |
110 Total Assets | 87 463.00 | 87 463.00 | 87 463.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -27.00 | |||
136 Profit for the Year | 28.00 | |||
142 Total Equity - Total I | 101.00 | |||
156 Loans and similar debts | 34 320.00 | |||
166 Suppliers and related accounts | 1 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 990.00 | |||
172 Other debts | 51 755.00 | |||
176 Total debts | 87 362.00 | |||
180 Liabilities Total | 87 463.00 | |||
195 Of which payables due in more than one year | 26 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
232 Total operating income excluding VAT | 35 000.00 | 35 000.00 | ||
242 Other external expenses | 2 711.00 | 2 711.00 | ||
250 Staff compensation | 27 928.00 | 27 928.00 | ||
264 Total operating expenses | 30 639.00 | 30 639.00 | ||
270 Operating profit | 4 361.00 | 4 361.00 | ||
294 Financial expenses | 1 338.00 | 1 338.00 | ||
300 Exceptional expenses | 2 990.00 | 2 990.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 28.00 | 28.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 360.00 | 3 360.00 | ||
490 Total Fixed Assets (Gross Value) | 53 360.00 | 53 360.00 | ||
494 Total Fixed Assets (Decreases) | 3 360.00 | 3 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 723.00 | 4 723.00 | ||
378 Amount of deductible VAT on goods and services | 425.00 | 425.00 | ||
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