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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : MOREE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | MOREE CONSEILS |
| Siren | 819508789 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20525 |
| Management number | 2016B03116 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 480.00 | 480.00 | 480.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 152.00 | 152.00 | 152.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 114 281.00 | 114 281.00 | 114 281.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 164 433.00 | 164 433.00 | 164 433.00 | |
CO Grand total (0 to V) | 164 913.00 | 164 913.00 | 164 913.00 | |
CU Other investments | 480.00 | 480.00 | 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 500.00 | 500.00 | ||
DH Retained earnings | 159 299.00 | 54 967.00 | 159 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 514.00 | 104 832.00 | -2 514.00 | |
DL TOTAL (I) | 162 785.00 | 165 299.00 | 162 785.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 408.00 | 1 408.00 | ||
DX Trade payables and related accounts | 720.00 | 480.00 | 720.00 | |
DY Tax and social security liabilities | 28 155.00 | |||
EC TOTAL (IV) | 2 128.00 | 28 635.00 | 2 128.00 | |
EE Grand total (I to V) | 164 913.00 | 193 934.00 | 164 913.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 400.00 | 4 400.00 | 4 400.00 | |
FJ Net sales | 4 400.00 | 4 400.00 | 4 400.00 | |
FQ Other income | ||||
FR Total operating income (I) | 4 400.00 | |||
FW Other purchases and external expenses | 7 090.00 | |||
FX Taxes, duties, and similar payments | 580.00 | |||
GE Other Expenses | 120.00 | |||
GF Total Operating Expenses (II) | 7 790.00 | |||
GG - OPERATING RESULT (I - II) | -3 390.00 | |||
GL Other interest and similar income | 876.00 | |||
GP Total financial income (V) | 876.00 | |||
GV - FINANCIAL INCOME (V - VI) | 876.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 38 978.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 276.00 | 159 148.00 | 5 276.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 790.00 | 54 316.00 | 7 790.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 514.00 | 104 832.00 | -2 514.00 | |
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