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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : MORPHOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | MORPHOSE |
| Siren | 384227377 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50444 |
| Management number | 1992B00313 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 182.00 | 228.00 | 954.00 | 1 182.00 |
044 Total Fixed Assets | 1 182.00 | 228.00 | 954.00 | 1 182.00 |
068 Receivables – Trade and related accounts | 2 376.00 | 2 376.00 | 2 376.00 | |
072 Receivables – Other | 2 349.00 | 2 349.00 | 2 349.00 | |
084 Cash | 11 556.00 | 11 556.00 | 11 556.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 16 304.00 | 16 304.00 | 16 304.00 | |
110 Total Assets | 17 486.00 | 228.00 | 17 258.00 | 17 486.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 8.00 | |||
136 Profit for the Year | 5 625.00 | |||
142 Total Equity - Total I | 14 017.00 | |||
166 Suppliers and related accounts | 1 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 898.00 | |||
172 Other debts | 1 386.00 | |||
176 Total debts | 3 242.00 | |||
180 Liabilities Total | 17 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 835.00 | 3 835.00 | ||
218 Production of services sold - France | 8 855.00 | 8 855.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 19 355.00 | 19 355.00 | ||
242 Other external expenses | 13 082.00 | 13 082.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 13 729.00 | 13 729.00 | ||
270 Operating profit | 5 626.00 | 5 626.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 5 625.00 | 5 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 182.00 | 1 182.00 | ||
490 Total Fixed Assets (Gross Value) | 1 339.00 | 1 339.00 | ||
492 Total Fixed Assets (Increases) | 1 182.00 | 1 182.00 | ||
494 Total Fixed Assets (Decreases) | 1 339.00 | 1 339.00 | ||
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