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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : MOREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2019-12-31 | Complete |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| Name | MOREAU |
| Siren | 831157011 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 1050 |
| Management number | 2017B00484 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16560 ANAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 4 080.00 | 4 080.00 | 4 080.00 | |
096 Total Current Assets + Prepaid Expenses | 4 080.00 | 4 080.00 | 4 080.00 | |
110 Total Assets | 104 080.00 | 104 080.00 | 104 080.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 15 194.00 | |||
142 Total Equity - Total I | 35 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168.00 | |||
172 Other debts | 68 886.00 | |||
176 Total debts | 68 886.00 | |||
180 Liabilities Total | 104 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 1 548.00 | 1 548.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 2 474.00 | 2 474.00 | ||
264 Total operating expenses | 4 022.00 | 4 022.00 | ||
270 Operating profit | 1 977.00 | 1 977.00 | ||
280 Financial income | 16 000.00 | 16 000.00 | ||
294 Financial expenses | 2 458.00 | 2 458.00 | ||
306 Income tax's | 325.00 | 325.00 | ||
310 Profit or loss | 15 194.00 | 15 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
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