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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : MORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | MORA |
| Siren | 828897488 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26775 |
| Management number | 2017B03581 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 417.00 | 6 766.00 | 22 651.00 | 29 417.00 |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 29 581.00 | 6 766.00 | 22 815.00 | 29 581.00 |
068 Receivables – Trade and related accounts | 18 801.00 | 18 801.00 | 18 801.00 | |
072 Receivables – Other | 8 206.00 | 8 206.00 | 8 206.00 | |
084 Cash | 2 464.00 | 2 464.00 | 2 464.00 | |
092 Prepaid expenses | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 27 008.00 | 27 008.00 | 27 008.00 | |
110 Total Assets | 56 588.00 | 6 766.00 | 49 822.00 | 56 588.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 041.00 | |||
136 Profit for the Year | 16 142.00 | |||
142 Total Equity - Total I | 34 483.00 | |||
156 Loans and similar debts | 3 477.00 | |||
166 Suppliers and related accounts | 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 530.00 | |||
172 Other debts | 11 862.00 | |||
176 Total debts | 15 340.00 | |||
180 Liabilities Total | 49 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 720.00 | 201 720.00 | ||
232 Total operating income excluding VAT | 201 720.00 | 201 720.00 | ||
242 Other external expenses | 119 356.00 | 119 356.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 40 947.00 | 40 947.00 | ||
252 Social security contributions | 16 263.00 | 16 263.00 | ||
254 Depreciation and amortization | 4 824.00 | 4 824.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 181 792.00 | 181 792.00 | ||
270 Operating profit | 19 929.00 | 19 929.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 946.00 | 946.00 | ||
300 Exceptional expenses | 204.00 | 204.00 | ||
306 Income tax's | 2 841.00 | 2 841.00 | ||
310 Profit or loss | 16 142.00 | 16 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 667.00 | 10 667.00 | ||
482 INCREASES Financial Assets | 164.00 | 164.00 | ||
490 Total Fixed Assets (Gross Value) | 18 914.00 | 18 914.00 | ||
492 Total Fixed Assets (Increases) | 10 667.00 | 10 667.00 | ||
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