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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : MORANZONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2020-05-15 | Public | 2018-12-31 | Simplified |
| 2020-05-13 | Public | 2017-12-31 | Simplified |
| Name | MORANZONI |
| Siren | 821097649 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 6255 |
| Management number | 2016B02530 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 924.00 | 924.00 | 924.00 | |
096 Total Current Assets + Prepaid Expenses | 999.00 | 999.00 | 999.00 | |
110 Total Assets | 999.00 | 999.00 | 999.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -501.00 | |||
142 Total Equity - Total I | 999.00 | |||
180 Liabilities Total | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 441.00 | 1 441.00 | ||
232 Total operating income excluding VAT | 1 442.00 | 1 442.00 | ||
234 Purchases of goods (including customs duties) | 1 095.00 | 1 095.00 | ||
242 Other external expenses | 673.00 | 673.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
264 Total operating expenses | 1 943.00 | 1 943.00 | ||
270 Operating profit | -501.00 | -501.00 | ||
310 Profit or loss | -501.00 | -501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79.00 | 79.00 | ||
378 Amount of deductible VAT on goods and services | 154.00 | 154.00 | ||
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