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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : MORPHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2018-12-31 | Simplified |
| 2022-03-29 | Partially confidential | 2015-12-31 | Simplified |
| 2022-03-28 | Partially confidential | 2013-12-31 | Simplified |
| Name | MORPHIS |
| Siren | 793084443 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 31180 |
| Management number | 2013B10428 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 100.00 | 2 809.00 | 291.00 | 3 100.00 |
028 Tangible Assets | 13 205.00 | 8 151.00 | 5 054.00 | 13 205.00 |
044 Total Fixed Assets | 16 305.00 | 10 960.00 | 5 345.00 | 16 305.00 |
068 Receivables – Trade and related accounts | 4 653.00 | 4 653.00 | 4 653.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 073.00 | 1 073.00 | 1 073.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 6 076.00 | 6 076.00 | 6 076.00 | |
110 Total Assets | 22 381.00 | 10 960.00 | 11 421.00 | 22 381.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 455.00 | |||
136 Profit for the Year | 6 774.00 | |||
142 Total Equity - Total I | -22 681.00 | |||
156 Loans and similar debts | 1 110.00 | |||
166 Suppliers and related accounts | 2 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 119.00 | |||
172 Other debts | 30 984.00 | |||
176 Total debts | 34 102.00 | |||
180 Liabilities Total | 11 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 939.00 | |||
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