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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : MORVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-09-30 | Simplified |
| 2022-01-14 | Public | 2021-09-30 | Simplified |
| Name | MORVAL |
| Siren | 888535515 |
| Closing | 2021-09-30 |
| Registry code | 7106 |
| Registration number | B2022/000168 |
| Management number | 2020B00367 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71850 CHARNAY-LES-MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 385 657.00 | 385 657.00 | 385 657.00 | |
044 Total Fixed Assets | 385 657.00 | 385 657.00 | 385 657.00 | |
068 Receivables – Trade and related accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 3 880.00 | 3 880.00 | 3 880.00 | |
092 Prepaid expenses | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 48 198.00 | 48 198.00 | 48 198.00 | |
110 Total Assets | 433 855.00 | 433 855.00 | 433 855.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 72 263.00 | |||
142 Total Equity - Total I | 77 263.00 | |||
156 Loans and similar debts | 288 692.00 | |||
166 Suppliers and related accounts | 1 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 644.00 | |||
172 Other debts | 66 139.00 | |||
176 Total debts | 356 592.00 | |||
180 Liabilities Total | 433 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 385 657.00 | |||
195 Of which payables due in more than one year | 248 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 000.00 | 78 000.00 | ||
232 Total operating income excluding VAT | 78 000.00 | 78 000.00 | ||
242 Other external expenses | 18 439.00 | 18 439.00 | ||
244 Taxes, duties and similar payments | 2 567.00 | 2 567.00 | ||
250 Staff compensation | 30 500.00 | 30 500.00 | ||
252 Social security contributions | 8 993.00 | 8 993.00 | ||
264 Total operating expenses | 60 499.00 | 60 499.00 | ||
270 Operating profit | 17 501.00 | 17 501.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 2 545.00 | 2 545.00 | ||
306 Income tax's | 2 693.00 | 2 693.00 | ||
310 Profit or loss | 72 263.00 | 72 263.00 | ||
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