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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : MOREL GESTION ADMINISTRATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | MOREL GESTION ADMINISTRATIVE |
| Siren | 818125825 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/010072 |
| Management number | 2016B00130 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHAVANOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 91 892.00 | 91 892.00 | 91 892.00 | |
072 Receivables – Other | 11 641.00 | 11 641.00 | 11 641.00 | |
092 Prepaid expenses | 4 062.00 | 4 062.00 | 4 062.00 | |
096 Total Current Assets + Prepaid Expenses | 107 595.00 | 107 595.00 | 107 595.00 | |
110 Total Assets | 107 595.00 | 107 595.00 | 107 595.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 73.00 | |||
132 Other Reserves | 1 290.00 | |||
136 Profit for the Year | 2 206.00 | |||
142 Total Equity - Total I | 8 569.00 | |||
156 Loans and similar debts | 1 765.00 | |||
166 Suppliers and related accounts | 24 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 031.00 | |||
172 Other debts | 72 451.00 | |||
176 Total debts | 99 026.00 | |||
180 Liabilities Total | 107 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 348.00 | 166 274.00 | 164 348.00 | |
230 Other income | 1 828.00 | 3 302.00 | 1 828.00 | |
232 Total operating income excluding VAT | 166 175.00 | 169 575.00 | 166 175.00 | |
242 Other external expenses | 19 624.00 | 10 963.00 | 19 624.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 1 983.00 | 2 020.00 | 1 983.00 | |
250 Staff compensation | 104 299.00 | 115 709.00 | 104 299.00 | |
252 Social security contributions | 37 427.00 | 39 416.00 | 37 427.00 | |
264 Total operating expenses | 163 334.00 | 168 109.00 | 163 334.00 | |
270 Operating profit | 2 842.00 | 1 467.00 | 2 842.00 | |
294 Financial expenses | 635.00 | 109.00 | 635.00 | |
310 Profit or loss | 2 206.00 | 1 358.00 | 2 206.00 | |
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