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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : INSTITUT MORGAN CELINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2015-12-31 | Simplified |
| Name | INSTITUT MORGAN CELINA |
| Siren | 493566681 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20910 |
| Management number | 2007B00210 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 973.00 | 35 403.00 | 8 570.00 | 43 973.00 |
044 Total Fixed Assets | 43 973.00 | 35 403.00 | 8 570.00 | 43 973.00 |
060 Merchandise inventory | 1 613.00 | 1 613.00 | 1 613.00 | |
072 Receivables – Other | ||||
084 Cash | 1 465.00 | 1 465.00 | 1 465.00 | |
096 Total Current Assets + Prepaid Expenses | 3 078.00 | 3 078.00 | 3 078.00 | |
110 Total Assets | 47 050.00 | 35 403.00 | 11 647.00 | 47 050.00 |
120 Share or Individual Capital | 20 000.00 | |||
130 Regulated Reserves | 2 000.00 | |||
134 Retained Earnings | -49 093.00 | |||
136 Profit for the Year | -3 321.00 | |||
142 Total Equity - Total I | -30 414.00 | |||
166 Suppliers and related accounts | 3 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 798.00 | |||
172 Other debts | 38 940.00 | |||
176 Total debts | 42 062.00 | |||
180 Liabilities Total | 11 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 423.00 | 10 102.00 | 10 423.00 | |
218 Production of services sold - France | 34 039.00 | 30 307.00 | 34 039.00 | |
230 Other income | 421.00 | 256.00 | 421.00 | |
232 Total operating income excluding VAT | 44 884.00 | 40 666.00 | 44 884.00 | |
234 Purchases of goods (including customs duties) | 7 518.00 | 8 255.00 | 7 518.00 | |
236 Inventory change (goods) | 33.00 | 141.00 | 33.00 | |
242 Other external expenses | 18 415.00 | 16 219.00 | 18 415.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 924.00 | 810.00 | 924.00 | |
250 Staff compensation | 10 611.00 | 10 918.00 | 10 611.00 | |
252 Social security contributions | 4 524.00 | 4 432.00 | 4 524.00 | |
254 Depreciation and amortization | 3 412.00 | 3 108.00 | 3 412.00 | |
264 Total operating expenses | 45 436.00 | 43 883.00 | 45 436.00 | |
270 Operating profit | -552.00 | -3 217.00 | -552.00 | |
290 Exceptional income | 2.00 | 9.00 | 2.00 | |
300 Exceptional expenses | 2 771.00 | 2 771.00 | ||
310 Profit or loss | -3 321.00 | -3 208.00 | -3 321.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 860.00 | 1 860.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 40 613.00 | 40 613.00 | ||
492 Total Fixed Assets (Increases) | 3 360.00 | 3 360.00 | ||
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