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BALANCE SHEET (
2021-05-07)
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 | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 2328 |
| Management number | 2009B00133 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| 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 | 39 785.00 | 39 785.00 | 39 785.00 | |
044 Total Fixed Assets | 40 868.00 | 1 083.00 | 39 785.00 | 40 868.00 |
068 Receivables – Trade and related accounts | 32 400.00 | 32 400.00 | 32 400.00 | |
072 Receivables – Other | 69 559.00 | 69 559.00 | 69 559.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 224 156.00 | 224 156.00 | 224 156.00 | |
096 Total Current Assets + Prepaid Expenses | 376 115.00 | 376 115.00 | 376 115.00 | |
110 Total Assets | 416 983.00 | 1 083.00 | 415 900.00 | 416 983.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 404 401.00 | |||
136 Profit for the Year | 2 711.00 | |||
142 Total Equity - Total I | 408 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 668.00 | |||
172 Other debts | 7 689.00 | |||
176 Total debts | 7 689.00 | |||
180 Liabilities Total | 415 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 620.00 | |||
199 Of which current accounts of debit partners | 69 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 000.00 | 31 000.00 | ||
226 Operating subsidies received | 4 353.00 | 4 353.00 | ||
232 Total operating income excluding VAT | 35 353.00 | 35 353.00 | ||
242 Other external expenses | 3 917.00 | 3 917.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
250 Staff compensation | 30 554.00 | 30 554.00 | ||
264 Total operating expenses | 34 964.00 | 34 964.00 | ||
270 Operating profit | 389.00 | 389.00 | ||
280 Financial income | 2 800.00 | 2 800.00 | ||
306 Income tax's | 478.00 | 478.00 | ||
310 Profit or loss | 2 711.00 | 2 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 620.00 | 4 620.00 | ||
490 Total Fixed Assets (Gross Value) | 36 248.00 | 36 248.00 | ||
492 Total Fixed Assets (Increases) | 4 620.00 | 4 620.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 595.00 | 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 200.00 | 4 200.00 | ||
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