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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : ENTREPISE MORLET W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-04-17 | Public | 2016-12-31 | Simplified |
| Name | ENTREPISE MORLET W |
| Siren | 480522622 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 3366 |
| Management number | 2009B01007 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77440 LIZY SUR OURCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 712.00 | 2 502.00 | 2 210.00 | 4 712.00 |
044 Total Fixed Assets | 4 712.00 | 2 502.00 | 2 210.00 | 4 712.00 |
050 Raw materials, supplies, in progress | 12 218.00 | 12 218.00 | 12 218.00 | |
068 Receivables – Trade and related accounts | 271.00 | 271.00 | 271.00 | |
072 Receivables – Other | 7 139.00 | 7 139.00 | 7 139.00 | |
080 Sellable securities | 102.00 | 102.00 | 102.00 | |
084 Cash | 20 818.00 | 20 818.00 | 20 818.00 | |
092 Prepaid expenses | 951.00 | 951.00 | 951.00 | |
096 Total Current Assets + Prepaid Expenses | 41 499.00 | 41 499.00 | 41 499.00 | |
110 Total Assets | 46 211.00 | 2 502.00 | 43 709.00 | 46 211.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 138.00 | |||
134 Retained Earnings | 4 205.00 | |||
136 Profit for the Year | 479.00 | |||
142 Total Equity - Total I | 7 322.00 | |||
166 Suppliers and related accounts | 35 649.00 | |||
172 Other debts | 738.00 | |||
176 Total debts | 36 387.00 | |||
180 Liabilities Total | 43 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 044.00 | 165 044.00 | ||
232 Total operating income excluding VAT | 165 044.00 | 165 044.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 640.00 | 78 640.00 | ||
240 Inventory changes (raw materials and supplies) | -2 157.00 | -2 157.00 | ||
242 Other external expenses | 39 087.00 | 39 087.00 | ||
244 Taxes, duties and similar payments | 1 607.00 | 1 607.00 | ||
250 Staff compensation | 29 250.00 | 29 250.00 | ||
252 Social security contributions | 16 674.00 | 16 674.00 | ||
254 Depreciation and amortization | 2 068.00 | 2 068.00 | ||
264 Total operating expenses | 165 169.00 | 165 169.00 | ||
270 Operating profit | -125.00 | -125.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 8 729.00 | 8 729.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 7 855.00 | 7 855.00 | ||
306 Income tax's | 271.00 | 271.00 | ||
310 Profit or loss | 479.00 | 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 046.00 | 1 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 980.00 | 12 980.00 | ||
378 Amount of deductible VAT on goods and services | 19 660.00 | 19 660.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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