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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : MORIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| Name | MORIS |
| Siren | 832584635 |
| Closing | 2020-09-30 |
| Registry code | 4001 |
| Registration number | 1166 |
| Management number | 2017B00638 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40400 Tartas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 399.00 | 381.00 | 18.00 | 399.00 |
028 Tangible Assets | 10 218.00 | 6 030.00 | 4 188.00 | 10 218.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 10 867.00 | 6 411.00 | 4 456.00 | 10 867.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 85 337.00 | 85 337.00 | 85 337.00 | |
072 Receivables – Other | 5 029.00 | 5 029.00 | 5 029.00 | |
084 Cash | 19 660.00 | 19 660.00 | 19 660.00 | |
096 Total Current Assets + Prepaid Expenses | 110 026.00 | 110 026.00 | 110 026.00 | |
110 Total Assets | 120 893.00 | 6 411.00 | 114 482.00 | 120 893.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 2 898.00 | |||
136 Profit for the Year | 54 150.00 | |||
142 Total Equity - Total I | 66 949.00 | |||
156 Loans and similar debts | 5 944.00 | |||
166 Suppliers and related accounts | 5 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 099.00 | |||
172 Other debts | 36 152.00 | |||
176 Total debts | 47 533.00 | |||
180 Liabilities Total | 114 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 124.00 | 184 722.00 | 148 124.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 10 918.00 | 281.00 | 10 918.00 | |
232 Total operating income excluding VAT | 163 543.00 | 185 003.00 | 163 543.00 | |
242 Other external expenses | 60 340.00 | 94 850.00 | 60 340.00 | |
243 (including business tax) | 36.00 | 36.00 | ||
244 Taxes, duties and similar payments | 449.00 | 261.00 | 449.00 | |
250 Staff compensation | 36 147.00 | 41 529.00 | 36 147.00 | |
252 Social security contributions | 9 727.00 | 13 119.00 | 9 727.00 | |
254 Depreciation and amortization | 2 676.00 | 2 006.00 | 2 676.00 | |
262 Other expenses | 13.00 | 144.00 | 13.00 | |
264 Total operating expenses | 109 352.00 | 151 909.00 | 109 352.00 | |
270 Operating profit | 54 191.00 | 33 094.00 | 54 191.00 | |
280 Financial income | 75.00 | 110.00 | 75.00 | |
294 Financial expenses | 115.00 | 182.00 | 115.00 | |
310 Profit or loss | 54 150.00 | 33 022.00 | 54 150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 216.00 | 4 216.00 | ||
490 Total Fixed Assets (Gross Value) | 6 651.00 | 6 651.00 | ||
492 Total Fixed Assets (Increases) | 4 216.00 | 4 216.00 | ||
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