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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : MORELLE PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-19 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | MORELLE PAYSAGE |
| Siren | 810678623 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15878 |
| Management number | 2015B01623 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 BAZEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 205.00 | 8 398.00 | 9 806.00 | 18 205.00 |
044 Total Fixed Assets | 18 205.00 | 8 398.00 | 9 806.00 | 18 205.00 |
068 Receivables – Trade and related accounts | 11 004.00 | 11 004.00 | 11 004.00 | |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 11 619.00 | 11 619.00 | 11 619.00 | |
110 Total Assets | 29 824.00 | 8 398.00 | 21 426.00 | 29 824.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 3 447.00 | |||
136 Profit for the Year | -12 420.00 | |||
142 Total Equity - Total I | -4 023.00 | |||
156 Loans and similar debts | 10 685.00 | |||
166 Suppliers and related accounts | 1 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225.00 | |||
172 Other debts | 4 160.00 | |||
174 Prepaid income | 9 450.00 | |||
176 Total debts | 25 449.00 | |||
180 Liabilities Total | 21 426.00 | |||
195 Of which payables due in more than one year | 5 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 142.00 | 41 142.00 | ||
230 Other income | 1 682.00 | 1 682.00 | ||
232 Total operating income excluding VAT | 42 825.00 | 42 825.00 | ||
242 Other external expenses | 31 947.00 | 31 947.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 1 010.00 | 1 010.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 3 604.00 | 3 604.00 | ||
254 Depreciation and amortization | 3 438.00 | 3 438.00 | ||
264 Total operating expenses | 55 001.00 | 55 001.00 | ||
270 Operating profit | -12 176.00 | -12 176.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 222.00 | 222.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -12 420.00 | -12 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 205.00 | 18 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 902.00 | 9 902.00 | ||
378 Amount of deductible VAT on goods and services | 5 616.00 | 5 616.00 | ||
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