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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : MORN'GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | MORN'GO |
| Siren | 848791489 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22883 |
| Management number | 2019B01103 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 Varennes-Jarcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 874.00 | 874.00 | 874.00 | |
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
084 Cash | 8 618.00 | 8 618.00 | 8 618.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 10 594.00 | 10 594.00 | 10 594.00 | |
110 Total Assets | 10 594.00 | 10 594.00 | 10 594.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 240.00 | |||
136 Profit for the Year | 2 839.00 | |||
142 Total Equity - Total I | 8 079.00 | |||
166 Suppliers and related accounts | 1 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 782.00 | |||
176 Total debts | 2 515.00 | |||
180 Liabilities Total | 10 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 500.00 | 1 500.00 | ||
218 Production of services sold - France | 16 753.00 | 16 753.00 | ||
232 Total operating income excluding VAT | 18 254.00 | 18 254.00 | ||
234 Purchases of goods (including customs duties) | 5 732.00 | 5 732.00 | ||
242 Other external expenses | 9 180.00 | 9 180.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 913.00 | 14 913.00 | ||
270 Operating profit | 3 340.00 | 3 340.00 | ||
306 Income tax's | 501.00 | 501.00 | ||
310 Profit or loss | 2 839.00 | 2 839.00 | ||
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