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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : MORVAN INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | MORVAN INFORMATIQUE |
| Siren | 530390913 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38401 |
| Management number | 2011B01326 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 853.00 | 1 910.00 | 943.00 | 2 853.00 |
BJ TOTAL (I) | 2 853.00 | 1 910.00 | 943.00 | 2 853.00 |
BX Customers and related accounts | 23 370.00 | 23 370.00 | 23 370.00 | |
BZ Other receivables | 3 449.00 | 3 449.00 | 3 449.00 | |
CF Cash and cash equivalents | 63 306.00 | 63 306.00 | 63 306.00 | |
CH Prepaid expenses | 70.00 | 70.00 | 70.00 | |
CJ TOTAL (II) | 90 195.00 | 90 195.00 | 90 195.00 | |
CO Grand total (0 to V) | 93 048.00 | 1 910.00 | 91 138.00 | 93 048.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 1.00 | 10.00 | |
DH Retained earnings | 35 830.00 | 26 910.00 | 35 830.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 695.00 | 8 929.00 | 22 695.00 | |
DL TOTAL (I) | 58 634.00 | 35 940.00 | 58 634.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 498.00 | |||
DY Tax and social security liabilities | 32 504.00 | 24 764.00 | 32 504.00 | |
EC TOTAL (IV) | 32 504.00 | 39 262.00 | 32 504.00 | |
EE Grand total (I to V) | 91 138.00 | 75 201.00 | 91 138.00 | |
EG Accrued income and payables due within one year | 32 504.00 | 39 262.00 | 32 504.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 218 100.00 | 218 100.00 | 218 100.00 | |
FJ Net sales | 218 100.00 | 218 100.00 | 218 100.00 | |
FQ Other income | ||||
FR Total operating income (I) | 218 100.00 | |||
FW Other purchases and external expenses | 10 103.00 | |||
FX Taxes, duties, and similar payments | 17 442.00 | |||
FY Salaries and Wages | 125 285.00 | |||
FZ Social Security Contributions | 38 440.00 | |||
GA Operating Expenses - Depreciation and Amortization | 98.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 191 367.00 | |||
GG - OPERATING RESULT (I - II) | 26 733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 28.00 | 28.00 | ||
HH Total exceptional expenses (VIII) | 28.00 | 28.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -28.00 | -28.00 | ||
HK Income tax | 4 010.00 | 1 576.00 | 4 010.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 218 100.00 | 199 705.00 | 218 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 195 405.00 | 190 776.00 | 195 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 695.00 | 8 929.00 | 22 695.00 | |
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