Grow your business safely with MORVAN INFORMATIQUE
All the information you need about MORVAN INFORMATIQUE to develop and secure your business in France
M
HOME >
CORPORATES
>
MORVAN INFORMATIQUE >
BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : MORVAN INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | MORVAN INFORMATIQUE |
| Siren | 530390913 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33636 |
| Management number | 2011B01326 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 853.00 | 2 257.00 | 596.00 | 2 853.00 |
BJ TOTAL (I) | 2 853.00 | 2 257.00 | 596.00 | 2 853.00 |
BX Customers and related accounts | 31 800.00 | 31 800.00 | 31 800.00 | |
BZ Other receivables | 3 854.00 | 3 854.00 | 3 854.00 | |
CF Cash and cash equivalents | 50 924.00 | 50 924.00 | 50 924.00 | |
CH Prepaid expenses | 73.00 | 73.00 | 73.00 | |
CJ TOTAL (II) | 86 651.00 | 86 651.00 | 86 651.00 | |
CO Grand total (0 to V) | 89 504.00 | 2 257.00 | 87 247.00 | 89 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 58 524.00 | 35 830.00 | 58 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 188.00 | 22 695.00 | 9 188.00 | |
DL TOTAL (I) | 67 822.00 | 58 634.00 | 67 822.00 | |
DY Tax and social security liabilities | 19 425.00 | 32 504.00 | 19 425.00 | |
EC TOTAL (IV) | 19 425.00 | 32 504.00 | 19 425.00 | |
EE Grand total (I to V) | 87 247.00 | 91 138.00 | 87 247.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 216 100.00 | 216 100.00 | 216 100.00 | |
FJ Net sales | 216 100.00 | 216 100.00 | 216 100.00 | |
FR Total operating income (I) | 216 100.00 | |||
FW Other purchases and external expenses | 9 690.00 | |||
FX Taxes, duties, and similar payments | 15 211.00 | |||
FY Salaries and Wages | 140 468.00 | |||
FZ Social Security Contributions | 39 574.00 | |||
GA Operating Expenses - Depreciation and Amortization | 347.00 | |||
GF Total Operating Expenses (II) | 205 290.00 | |||
GG - OPERATING RESULT (I - II) | 10 810.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 810.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 28.00 | |||
HH Total exceptional expenses (VIII) | 28.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -28.00 | |||
HK Income tax | 1 622.00 | 4 010.00 | 1 622.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 216 100.00 | 218 100.00 | 216 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 206 912.00 | 195 405.00 | 206 912.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 188.00 | 22 695.00 | 9 188.00 | |
all companies in France
Complete and comprehensive database.
