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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : MORGANE 2004
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| 2021-06-03 | Public | 2020-09-30 | Simplified |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| Name | MORGANE 2004 |
| Siren | 841904089 |
| Closing | 2019-09-30 |
| Registry code | 7802 |
| Registration number | 2022 |
| Management number | 2018B04245 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 Bernes-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 201 968.00 | 201 968.00 | 201 968.00 | |
044 Total Fixed Assets | 201 968.00 | 201 968.00 | 201 968.00 | |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 42 182.00 | 42 182.00 | 42 182.00 | |
096 Total Current Assets + Prepaid Expenses | 42 726.00 | 42 726.00 | 42 726.00 | |
110 Total Assets | 244 694.00 | 244 694.00 | 244 694.00 | |
120 Share or Individual Capital | 136 948.00 | |||
136 Profit for the Year | 101 768.00 | |||
142 Total Equity - Total I | 238 716.00 | |||
166 Suppliers and related accounts | 2 784.00 | |||
172 Other debts | 3 193.00 | |||
176 Total debts | 5 977.00 | |||
180 Liabilities Total | 244 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 849.00 | 2 849.00 | ||
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
250 Staff compensation | 7 606.00 | 7 606.00 | ||
252 Social security contributions | 2 838.00 | 2 838.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 732.00 | 13 732.00 | ||
270 Operating profit | -13 732.00 | -13 732.00 | ||
280 Financial income | 115 500.00 | 115 500.00 | ||
310 Profit or loss | 101 768.00 | 101 768.00 | ||
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