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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : MORAL-DORIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | MORAL-DORIN |
| Siren | 490763166 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33882 |
| Management number | 2006B03845 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 414 870.00 | 178 105.00 | 236 765.00 | 414 870.00 |
044 Total Fixed Assets | 414 870.00 | 178 105.00 | 236 765.00 | 414 870.00 |
068 Receivables – Trade and related accounts | 7 216.00 | 7 216.00 | 7 216.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 7 225.00 | 7 225.00 | 7 225.00 | |
110 Total Assets | 422 095.00 | 178 105.00 | 243 990.00 | 422 095.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -282 287.00 | |||
136 Profit for the Year | -9 744.00 | |||
142 Total Equity - Total I | -284 031.00 | |||
156 Loans and similar debts | 371 830.00 | |||
166 Suppliers and related accounts | 1 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 269.00 | |||
172 Other debts | 154 370.00 | |||
176 Total debts | 528 021.00 | |||
180 Liabilities Total | 243 990.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 345.00 | 26 945.00 | 27 345.00 | |
232 Total operating income excluding VAT | 27 345.00 | 26 945.00 | 27 345.00 | |
242 Other external expenses | 3 235.00 | 3 039.00 | 3 235.00 | |
244 Taxes, duties and similar payments | 816.00 | 794.00 | 816.00 | |
254 Depreciation and amortization | 14 119.00 | 14 119.00 | 14 119.00 | |
264 Total operating expenses | 18 171.00 | 17 952.00 | 18 171.00 | |
270 Operating profit | 9 174.00 | 8 993.00 | 9 174.00 | |
294 Financial expenses | 18 918.00 | 19 798.00 | 18 918.00 | |
310 Profit or loss | -9 744.00 | -10 806.00 | -9 744.00 | |
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