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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : MOROI BRAIECH LTD.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | MOROI BRAIECH LTD. |
| Siren | 824043715 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9060 |
| Management number | 2016B02894 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 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 | 3 083.00 | 3 083.00 | 3 083.00 | |
072 Receivables – Other | 889.00 | 889.00 | 889.00 | |
084 Cash | 6 997.00 | 6 997.00 | 6 997.00 | |
096 Total Current Assets + Prepaid Expenses | 10 969.00 | 10 969.00 | 10 969.00 | |
110 Total Assets | 10 969.00 | 10 969.00 | 10 969.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 578.00 | |||
142 Total Equity - Total I | 4 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 513.00 | |||
172 Other debts | 6 891.00 | |||
176 Total debts | 6 891.00 | |||
180 Liabilities Total | 10 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 645.00 | 14 645.00 | ||
232 Total operating income excluding VAT | 14 645.00 | 14 645.00 | ||
242 Other external expenses | 8 515.00 | 8 515.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
250 Staff compensation | 2 163.00 | 2 163.00 | ||
252 Social security contributions | 789.00 | 789.00 | ||
264 Total operating expenses | 11 641.00 | 11 641.00 | ||
270 Operating profit | 3 004.00 | 3 004.00 | ||
306 Income tax's | 426.00 | 426.00 | ||
310 Profit or loss | 2 578.00 | 2 578.00 | ||
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