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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : MORPHOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | MORPHOSE |
| Siren | 384227377 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39817 |
| Management number | 1992B00313 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 339.00 | 791.00 | 547.00 | 1 339.00 |
044 Total Fixed Assets | 1 339.00 | 791.00 | 547.00 | 1 339.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 25 218.00 | 25 218.00 | 25 218.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 26 702.00 | 26 702.00 | 26 702.00 | |
110 Total Assets | 28 040.00 | 791.00 | 27 249.00 | 28 040.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -96.00 | |||
136 Profit for the Year | 11 939.00 | |||
142 Total Equity - Total I | 20 228.00 | |||
166 Suppliers and related accounts | 1 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 408.00 | |||
172 Other debts | 5 241.00 | |||
176 Total debts | 7 021.00 | |||
180 Liabilities Total | 27 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 856.00 | 14 856.00 | ||
218 Production of services sold - France | 25 746.00 | 25 746.00 | ||
232 Total operating income excluding VAT | 25 746.00 | 25 746.00 | ||
242 Other external expenses | 13 055.00 | 13 055.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
264 Total operating expenses | 13 806.00 | 13 806.00 | ||
270 Operating profit | 11 939.00 | 11 939.00 | ||
310 Profit or loss | 11 939.00 | 11 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 339.00 | 1 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 978.00 | 1 978.00 | ||
378 Amount of deductible VAT on goods and services | 1 034.00 | 1 034.00 | ||
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