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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : MOREL GESTION ADMINISTRATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | MOREL GESTION ADMINISTRATIVE |
| Siren | 818125825 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/008709 |
| Management number | 2016B00130 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHAVANOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 1.00 | |||
068 Receivables – Trade and related accounts | 102 770.00 | 102 770.00 | 102 770.00 | |
072 Receivables – Other | 16 538.00 | 16 538.00 | 16 538.00 | |
084 Cash | ||||
092 Prepaid expenses | 3 912.00 | 3 912.00 | 3 912.00 | |
096 Total Current Assets + Prepaid Expenses | 123 219.00 | 123 219.00 | 123 219.00 | |
110 Total Assets | 123 219.00 | 123 219.00 | 123 219.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 5.00 | |||
136 Profit for the Year | 1 358.00 | |||
142 Total Equity - Total I | 6 363.00 | |||
156 Loans and similar debts | 152.00 | |||
166 Suppliers and related accounts | 13 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 920.00 | |||
172 Other debts | 103 607.00 | |||
176 Total debts | 116 856.00 | |||
180 Liabilities Total | 123 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 274.00 | 119 436.00 | 166 274.00 | |
230 Other income | 3 302.00 | 3 302.00 | ||
232 Total operating income excluding VAT | 169 575.00 | 119 436.00 | 169 575.00 | |
242 Other external expenses | 10 963.00 | 10 255.00 | 10 963.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 2 020.00 | 1 973.00 | 2 020.00 | |
250 Staff compensation | 115 709.00 | 79 130.00 | 115 709.00 | |
252 Social security contributions | 39 416.00 | 27 984.00 | 39 416.00 | |
264 Total operating expenses | 168 109.00 | 119 341.00 | 168 109.00 | |
270 Operating profit | 1 467.00 | 95.00 | 1 467.00 | |
294 Financial expenses | 109.00 | 90.00 | 109.00 | |
310 Profit or loss | 1 358.00 | 5.00 | 1 358.00 | |
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