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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : MORENO ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | MORENO ET FILS |
| Siren | 511161747 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6631 |
| Management number | 2009B00661 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 ST JEAN CAP FERRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 38 966.00 | 14 000.00 | 24 966.00 | 38 966.00 |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 39 866.00 | 14 000.00 | 25 866.00 | 39 866.00 |
110 Total Assets | 39 866.00 | 14 000.00 | 25 866.00 | 39 866.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 30 448.00 | |||
136 Profit for the Year | -17 982.00 | |||
142 Total Equity - Total I | 15 765.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 84.00 | |||
172 Other debts | 9 994.00 | |||
176 Total debts | 10 101.00 | |||
180 Liabilities Total | 25 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 782.00 | 3 397.00 | 2 782.00 | |
244 Taxes, duties and similar payments | 100.00 | 1 120.00 | 100.00 | |
250 Staff compensation | 10 000.00 | |||
252 Social security contributions | 1 100.00 | 4 022.00 | 1 100.00 | |
254 Depreciation and amortization | 2 665.00 | |||
256 Provisions | 14 000.00 | 14 000.00 | ||
264 Total operating expenses | 17 982.00 | 21 206.00 | 17 982.00 | |
270 Operating profit | -17 982.00 | -21 206.00 | -17 982.00 | |
290 Exceptional income | 600.00 | |||
300 Exceptional expenses | 1 594.00 | |||
310 Profit or loss | -17 982.00 | -22 200.00 | -17 982.00 | |
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