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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : SARL MORIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SARL MORIERES |
| Siren | 511153439 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 1758 |
| Management number | 2009B00133 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 MOISSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 472.00 | 472.00 | 472.00 | |
028 Tangible Assets | 611.00 | 611.00 | 611.00 | |
040 Financial Assets | 35 165.00 | 35 165.00 | 35 165.00 | |
044 Total Fixed Assets | 36 248.00 | 1 083.00 | 35 165.00 | 36 248.00 |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 72 566.00 | 72 566.00 | 72 566.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 221 514.00 | 221 514.00 | 221 514.00 | |
092 Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 374 481.00 | 374 481.00 | 374 481.00 | |
110 Total Assets | 410 729.00 | 1 083.00 | 409 646.00 | 410 729.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 403 395.00 | |||
136 Profit for the Year | 1 005.00 | |||
142 Total Equity - Total I | 405 501.00 | |||
172 Other debts | 4 145.00 | |||
176 Total debts | 4 145.00 | |||
180 Liabilities Total | 409 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 3 154.00 | 3 154.00 | ||
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
250 Staff compensation | 31 190.00 | 31 190.00 | ||
264 Total operating expenses | 34 825.00 | 34 825.00 | ||
270 Operating profit | 1 174.00 | 1 174.00 | ||
280 Financial income | 268.00 | 268.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 177.00 | 177.00 | ||
310 Profit or loss | 1 005.00 | 1 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 248.00 | 36 248.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 681.00 | 681.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 681.00 | 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 020.00 | 6 020.00 | ||
378 Amount of deductible VAT on goods and services | 42.00 | 42.00 | ||
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