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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : MORGANE 2004
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| 2021-06-03 | Public | 2020-09-30 | Simplified |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| Name | MORGANE 2004 |
| Siren | 841904089 |
| Closing | 2020-09-30 |
| Registry code | 7802 |
| Registration number | 5870 |
| Management number | 2018B04245 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 Bernes-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 172 536.00 | 172 536.00 | 172 536.00 | |
044 Total Fixed Assets | 172 536.00 | 172 536.00 | 172 536.00 | |
072 Receivables – Other | 815.00 | 815.00 | 815.00 | |
084 Cash | 64 627.00 | 64 627.00 | 64 627.00 | |
096 Total Current Assets + Prepaid Expenses | 65 442.00 | 65 442.00 | 65 442.00 | |
110 Total Assets | 237 978.00 | 237 978.00 | 237 978.00 | |
120 Share or Individual Capital | 136 948.00 | |||
126 Legal Reserve | 5 088.00 | |||
132 Other Reserves | 96 680.00 | |||
136 Profit for the Year | -3 676.00 | |||
142 Total Equity - Total I | 235 040.00 | |||
166 Suppliers and related accounts | 2 544.00 | |||
172 Other debts | 394.00 | |||
176 Total debts | 2 938.00 | |||
180 Liabilities Total | 237 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 1 522.00 | 1 522.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
250 Staff compensation | 1 521.00 | 1 521.00 | ||
252 Social security contributions | 572.00 | 572.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 4 159.00 | 4 159.00 | ||
270 Operating profit | -4 154.00 | -4 154.00 | ||
280 Financial income | 568.00 | 568.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -3 676.00 | -3 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 29 432.00 | 29 432.00 | ||
490 Total Fixed Assets (Gross Value) | 201 968.00 | 201 968.00 | ||
494 Total Fixed Assets (Decreases) | 29 432.00 | 29 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 311.00 | 311.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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