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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : SOCIETE MORAIS RENOVATION BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE MORAIS RENOVATION BATIMENT |
| Siren | 820795631 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 9533 |
| Management number | 2016B02607 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 48.00 | 48.00 | 48.00 | |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 1 583.00 | 1 583.00 | 1 583.00 | |
084 Cash | 14 964.00 | 14 964.00 | 14 964.00 | |
096 Total Current Assets + Prepaid Expenses | 17 648.00 | 17 648.00 | 17 648.00 | |
110 Total Assets | 17 696.00 | 17 696.00 | 17 696.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 828.00 | |||
142 Total Equity - Total I | 8 828.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 381.00 | |||
172 Other debts | 6 923.00 | |||
176 Total debts | 8 867.00 | |||
180 Liabilities Total | 17 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 400.00 | 86 400.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 86 407.00 | 86 407.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 662.00 | 662.00 | ||
242 Other external expenses | 18 992.00 | 18 992.00 | ||
244 Taxes, duties and similar payments | 1 169.00 | 1 169.00 | ||
250 Staff compensation | 40 623.00 | 40 623.00 | ||
252 Social security contributions | 15 019.00 | 15 019.00 | ||
264 Total operating expenses | 76 468.00 | 76 468.00 | ||
270 Operating profit | 9 939.00 | 9 939.00 | ||
300 Exceptional expenses | 855.00 | 855.00 | ||
306 Income tax's | 1 256.00 | 1 256.00 | ||
310 Profit or loss | 7 828.00 | 7 828.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 843.00 | 843.00 | ||
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