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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : MORA'IT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | MORA'IT CONSULTING |
| Siren | 877530071 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 12644 |
| Management number | 2019B03390 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59170 CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 411.00 | 558.00 | 853.00 | 1 411.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 1 457.00 | 558.00 | 899.00 | 1 457.00 |
068 Receivables – Trade and related accounts | 15 206.00 | 15 206.00 | 15 206.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 22 741.00 | 22 741.00 | 22 741.00 | |
096 Total Current Assets + Prepaid Expenses | 38 040.00 | 38 040.00 | 38 040.00 | |
110 Total Assets | 39 498.00 | 558.00 | 38 940.00 | 39 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 724.00 | |||
142 Total Equity - Total I | 13 724.00 | |||
166 Suppliers and related accounts | 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 723.00 | |||
172 Other debts | 24 529.00 | |||
176 Total debts | 25 215.00 | |||
180 Liabilities Total | 38 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 457.00 | |||
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